Graphics Hub Ltd 08013671 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of graphic design. Digita Accounts Production Advanced 6.30.9574.0 true 08013671 2023-04-01 2024-03-31 08013671 2024-03-31 08013671 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08013671 bus:Micro-entities 2023-04-01 2024-03-31 08013671 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08013671 bus:FilletedAccounts 2023-04-01 2024-03-31 08013671 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08013671 bus:RegisteredOffice 2023-04-01 2024-03-31 08013671 bus:Director1 2023-04-01 2024-03-31 08013671 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08013671 countries:AllCountries 2023-04-01 2024-03-31 08013671 2022-04-01 2023-03-31 08013671 2023-03-31 08013671 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08013671

Graphics Hub Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Graphics Hub Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Graphics Hub Ltd

Company Information

Director

Mr TO Thorne

Registered office

Nutsey House
Nutsey Lane
Totton
Southampton
SO40 3NB

Accountants

Pyatt & Pyatt
Chartered Certified Accountants
36 St Thomas Street
Lymington
Hampshire
SO41 9NE

 

Graphics Hub Ltd

(Registration number: 08013671)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

12,897

7,682

Current assets

27,572

41,759

Creditors: Amounts falling due within one year

(18,610)

(38,018)

Net current assets

8,962

3,741

Total assets less current liabilities

21,859

11,423

Accruals and deferred income

(725)

(725)

 

21,134

10,698

Capital and reserves

21,134

10,698

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Nutsey House
Nutsey Lane
Totton
Southampton
SO40 3NB

These financial statements were authorised for issue by the director on 2 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 4).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Graphics Hub Ltd

(Registration number: 08013671)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 December 2024
 

.........................................
Mr TO Thorne
Director