Datahub Consulting Ltd 11471600 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is information technology consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11471600 2023-08-01 2024-07-31 11471600 2024-07-31 11471600 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 11471600 bus:Micro-entities 2023-08-01 2024-07-31 11471600 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11471600 bus:FullAccounts 2023-08-01 2024-07-31 11471600 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11471600 bus:RegisteredOffice 2023-08-01 2024-07-31 11471600 bus:Director1 2023-08-01 2024-07-31 11471600 bus:Director2 2023-08-01 2024-07-31 11471600 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11471600 countries:AllCountries 2023-08-01 2024-07-31 11471600 2022-08-01 2023-07-31 11471600 2023-07-31 11471600 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 11471600

Datahub Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Datahub Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Datahub Consulting Ltd

Company Information

Directors

Mr Clive William Lemmon

Mrs Denise Anne Lemmon

Registered office

78 Wheatfield Close
Glenfield
Leicester
Leicestershire
LE3 8SD

 

Datahub Consulting Ltd

(Registration number: 11471600)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,402

3,187

Current assets

214,736

212,010

Prepayments and accrued income

1,005

1,579

Creditors: Amounts falling due within one year

(67,988)

(52,113)

Net current assets

147,753

161,476

 

149,155

164,663

Capital and reserves

149,155

164,663

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
78 Wheatfield Close
Glenfield
Leicester
Leicestershire
LE3 8SD
United Kingdom

These financial statements were authorised for issue by the Board on 20 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Datahub Consulting Ltd

(Registration number: 11471600)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 August 2024 and signed on its behalf by:
 

.........................................

Mr Clive William Lemmon
Director