IRIS Accounts Production v24.2.0.383 10702553 Board of Directors Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh107025532023-03-31107025532024-03-31107025532023-04-012024-03-31107025532022-03-31107025532022-04-012023-03-31107025532023-03-3110702553ns15:EnglandWales2023-04-012024-03-3110702553ns14:PoundSterling2023-04-012024-03-3110702553ns10:Director12023-04-012024-03-3110702553ns10:Director22023-04-012024-03-3110702553ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3110702553ns10:SmallEntities2023-04-012024-03-3110702553ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3110702553ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3110702553ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3110702553ns10:FullAccounts2023-04-012024-03-311070255312023-04-012024-03-3110702553ns10:RegisteredOffice2023-04-012024-03-3110702553ns5:CurrentFinancialInstruments2024-03-3110702553ns5:CurrentFinancialInstruments2023-03-3110702553ns5:Non-currentFinancialInstruments2024-03-3110702553ns5:Non-currentFinancialInstruments2023-03-3110702553ns5:ShareCapital2024-03-3110702553ns5:ShareCapital2023-03-3110702553ns5:SharePremium2024-03-3110702553ns5:SharePremium2023-03-3110702553ns5:RetainedEarningsAccumulatedLosses2024-03-3110702553ns5:RetainedEarningsAccumulatedLosses2023-03-3110702553ns5:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3110702553ns5:PatentsTrademarksLicencesConcessionsSimilar2023-04-012024-03-3110702553ns5:DevelopmentCostsCapitalisedDevelopmentExpenditure2023-04-012024-03-3110702553ns5:FurnitureFittings2023-04-012024-03-3110702553ns5:IntangibleAssetsOtherThanGoodwill2023-03-3110702553ns5:IntangibleAssetsOtherThanGoodwill2024-03-3110702553ns5:IntangibleAssetsOtherThanGoodwill2023-03-3110702553ns5:FurnitureFittings2023-03-3110702553ns5:FurnitureFittings2024-03-3110702553ns5:FurnitureFittings2023-03-3110702553ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3110702553ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3110702553ns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2024-03-3110702553ns5:Non-currentFinancialInstrumentsns5:BetweenOneTwoYears2023-03-3110702553ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2024-03-3110702553ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2023-03-31
REGISTERED NUMBER: 10702553 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

GOODHUB PLATFORMS LIMITED

GOODHUB PLATFORMS LIMITED (REGISTERED NUMBER: 10702553)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GOODHUB PLATFORMS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: Mr C P Rose
Mr M Cordell





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN





REGISTERED NUMBER: 10702553 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

GOODHUB PLATFORMS LIMITED (REGISTERED NUMBER: 10702553)

BALANCE SHEET
31ST MARCH 2024

31.3.24 31.3.23
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 528,706 519,144
Tangible assets 5 671 1,039
529,377 520,183

CURRENT ASSETS
Debtors 6 60,782 83,525
Cash at bank - 85,494
60,782 169,019
CREDITORS
Amounts falling due within one year 7 577,290 448,064
NET CURRENT LIABILITIES (516,508 ) (279,045 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,869

241,138

CREDITORS
Amounts falling due after more than one
year

8

173,402

144,952
NET (LIABILITIES)/ASSETS (160,533 ) 96,186

CAPITAL AND RESERVES
Called up share capital 1,382 1,374
Share premium 1,071,837 1,057,985
Retained earnings (1,233,752 ) (963,173 )
SHAREHOLDERS' FUNDS (160,533 ) 96,186

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GOODHUB PLATFORMS LIMITED (REGISTERED NUMBER: 10702553)

BALANCE SHEET - continued
31ST MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13th September 2024 and were signed on its behalf by:




Mr C P Rose - Director



Mr M Cordell - Director


GOODHUB PLATFORMS LIMITED (REGISTERED NUMBER: 10702553)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

Goodhub Platforms Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Trademarks are being amortised evenly over their estimated useful life of nil years.

Development costs are being amortised evenly over their estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£
COST
At 1st April 2023 1,000,841
Additions 191,835
At 31st March 2024 1,192,676
AMORTISATION
At 1st April 2023 481,697
Charge for year 182,273
At 31st March 2024 663,970
NET BOOK VALUE
At 31st March 2024 528,706
At 31st March 2023 519,144

GOODHUB PLATFORMS LIMITED (REGISTERED NUMBER: 10702553)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£
COST
At 1st April 2023
and 31st March 2024 1,839
DEPRECIATION
At 1st April 2023 800
Charge for year 368
At 31st March 2024 1,168
NET BOOK VALUE
At 31st March 2024 671
At 31st March 2023 1,039

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£ £
Trade debtors 11,836 12,765
Tax 45,715 57,393
VAT 3,045 13,367
Prepayments and accrued income 186 -
60,782 83,525

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£ £
Bank loans and overdrafts 39,843 10,000
Trade creditors 204,356 227,563
Social security and other taxes 40,571 46,400
Pension control 235 94
Directors' current accounts 283,475 161,024
Accrued expenses 8,810 2,983
577,290 448,064

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£ £
Bank loan - more than one year 16,667 26,667
Other loan- more than one year 156,735 118,285
173,402 144,952

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr C P Rose.