VILLA FINTECH HUB AND SERVICES LIMITED

Company Registration Number:
14281779 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

VILLA FINTECH HUB AND SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

VILLA FINTECH HUB AND SERVICES LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Adewale Joel Adebisi
Registered office: 2
Northwick Road
Bristol
England
BS7 0UG
Company Registration Number: 14281779 (England and Wales)

VILLA FINTECH HUB AND SERVICES LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The company activities are care work and support for elderly people and Accounting services

Political and charitable donations

Donation of £23 to association of crohn's and Colitis patient

Directors

The director(s) shown below were appointed to the company during the period
Adewale Joel Adebisi
01 September 2023

This report was approved by the board of directors on 22 September 2024
And Signed On Behalf Of The Board By:

Name: Adewale Joel Adebisi
Status: Director

VILLA FINTECH HUB AND SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£
13 months to
31 Aug 2023
£
Turnover 14,045 17,441
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 10,641 ) ( 14,388 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,799 ) ( 2,424 )
Tax on Profit ( 0 ) ( 120 )
Profit or (Loss) for Period ( 395 ) 509

VILLA FINTECH HUB AND SERVICES LIMITED

Balance sheet

As at 31 August 2024


2024
£
13 months to
31 Aug 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 3 406
Prepayments and accrued income: 515 224
Net current assets (liabilities): 518 630
Total assets less current liabilities: 518 630
Creditors: amounts falling due after more than one year: ( 112 )
Total net assets (liabilities): 406 630
Capital and reserves: 406 630

VILLA FINTECH HUB AND SERVICES LIMITED

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 September 2024
And Signed On Behalf Of The Board By:

Name: Adewale Joel Adebisi
Status: Director

The notes form part of these financial statements

VILLA FINTECH HUB AND SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

VILLA FINTECH HUB AND SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No