9 November 2023 false No description of principal activity Taxfiler 2024.6 15271526business:PrivateLimitedCompanyLtd2023-11-092024-03-31 152715262023-11-08 152715262023-11-092024-03-31 15271526business:AuditExemptWithAccountantsReport2023-11-092024-03-31 15271526business:FilletedAccounts2023-11-092024-03-31 152715262024-03-31 15271526business:Director12023-11-092024-03-31 15271526business:RegisteredOffice2023-11-092024-03-31 15271526core:WithinOneYear2024-03-31 15271526core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 15271526core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 15271526core:PreviouslyStatedAmount2024-03-31 15271526business:SmallEntities2023-11-092024-03-31 15271526countries:EnglandWales2023-11-092024-03-31 15271526business:OrdinaryShareClass12023-11-092024-03-31 15271526business:OrdinaryShareClass22023-11-092024-03-31 15271526business:OrdinaryShareClass32023-11-092024-03-31 15271526business:AllOrdinaryShares2023-11-092024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15271526 (England and Wales)
LS TIcket Hub Ltd Unaudited accounts for the period from 9 November 2023 to 31 March 2024
LS TIcket Hub Ltd Unaudited accounts Contents
Page
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LS TIcket Hub Ltd Company Information for the period from 9 November 2023 to 31 March 2024
Director
Oliver Bazdar
Company Number
15271526 (England and Wales)
Registered Office
41 OLDFIELDS ROAD SUTTON SURREY SM1 2NB ENGLAND
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LS TIcket Hub Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Debtors
16,298 
Creditors: amounts falling due within one year
(15,531)
Net current assets
767 
Net assets
767 
Capital and reserves
Called up share capital
310 
Profit and loss account
457 
Shareholders' funds
767 
For the period ending 31 March 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 28 June 2024 and were signed on its behalf by
Oliver Bazdar Director Company Registration No. 15271526
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LS TIcket Hub Ltd Notes to the Accounts for the period from 9 November 2023 to 31 March 2024
1
Statutory information
LS TIcket Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 15271526. The registered office is 41 OLDFIELDS ROAD, SUTTON, SURREY, SM1 2NB, 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 period, 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
16,298 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
6,362 
Other creditors
8,509 
Accruals
660 
15,531 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
200 Ordinary shares A of £1 each
200 
10 Ordinary shares B of £1 each
10 
100 Ordinary shares C of £1 each
100 
310 
Shares issued during the period:
200 Ordinary shares A of £1 each
200 
10 Ordinary shares B of £1 each
10 
100 Ordinary shares C of £1 each
100 
310 
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LS TIcket Hub Ltd Notes to the Accounts for the period from 9 November 2023 to 31 March 2024
7
Average number of employees
During the period the average number of employees was 3.
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