Company Registration No. 12383718 (England and Wales)
D&I HUB LTD
Unaudited accounts
for the period from 1 February 2023 to 29 February 2024
D&I HUB LTD
Unaudited accounts
Contents
D&I HUB LTD
Company Information
for the period from 1 February 2023 to 29 February 2024
Company Number
12383718 (England and Wales)
Registered Office
188 CAMDEN HIGH STREET
LONDON
NW1 8QP
ENGLAND
Accountants
RK ACCOUNTANTS LTD
HALL 1 THE WHITECHAPEL CENTRE
85 MYRDLE STREET
LONDON
E1 1HL
D&I HUB LTD
Statement of financial position
as at 29 February 2024
Tangible assets
33,280
30,643
Cash at bank and in hand
59,272
55,026
Creditors: amounts falling due within one year
(47,531)
(35,139)
Net current assets
39,508
21,408
Total assets less current liabilities
72,788
52,051
Creditors: amounts falling due after more than one year
(65,098)
(46,933)
Called up share capital
1
1
Profit and loss account
7,689
5,117
Shareholders' funds
7,690
5,118
For the period ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 September 2024 and were signed on its behalf by
REZAUR RAHMAN
Director
Company Registration No. 12383718
D&I HUB LTD
Notes to the Accounts
for the period from 1 February 2023 to 29 February 2024
D&I HUB LTD is a private company, limited by shares, registered in England and Wales, registration number 12383718. The registered office is 188 CAMDEN HIGH STREET, LONDON, NW1 8QP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 29 February 2024
51,175
Charge for the period
6,129
At 29 February 2024
17,895
At 29 February 2024
33,280
Amounts falling due after more than one year
D&I HUB LTD
Notes to the Accounts
for the period from 1 February 2023 to 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
24,540
15,662
Other creditors
1,000
1,000
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
11,294
8
Average number of employees
During the period the average number of employees was 10 (2023: 3).