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Company Registration No. 12427913 (England and Wales)
DARK KITCHEN HUB LTD Unaudited accounts for the year ended 31 January 2024
DARK KITCHEN HUB LTD Unaudited accounts Contents
Page
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DARK KITCHEN HUB LTD Company Information for the year ended 31 January 2024
Director
Osama Mofti
Company Number
12427913 (England and Wales)
Registered Office
59 GRANBY STREET LIVERPOOL L8 2TU ENGLAND
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DARK KITCHEN HUB LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,456 
1,488 
Current assets
Debtors
7,723 
30,090 
Cash at bank and in hand
540 
13 
8,263 
30,103 
Creditors: amounts falling due within one year
(6,880)
(725)
Net current assets
1,383 
29,378 
Total assets less current liabilities
2,839 
30,866 
Creditors: amounts falling due after more than one year
(44,131)
(31,812)
Net liabilities
(41,292)
(946)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(41,293)
(947)
Shareholders' funds
(41,292)
(946)
For the year ending 31 January 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 31 October 2024 and were signed on its behalf by
Osama Mofti Director Company Registration No. 12427913
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DARK KITCHEN HUB LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
DARK KITCHEN HUB LTD is a private company, limited by shares, registered in England and Wales, registration number 12427913. The registered office is 59 GRANBY STREET, LIVERPOOL, L8 2TU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2023
1,552 
At 31 January 2024
1,552 
Amortisation
At 1 February 2023
64 
Charge for the year
32 
At 31 January 2024
96 
Net book value
At 31 January 2024
1,456 
At 31 January 2023
1,488 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
16,386 
Amounts due from group undertakings etc.
7,723 
13,704 
7,723 
30,090 
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DARK KITCHEN HUB LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,367 
- 
Trade creditors
4,513 
851 
Other creditors
- 
(126)
6,880 
725 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
44,131 
31,812 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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