THE NICHE HUB LIMITED

Company Registration Number:
13327717 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

THE NICHE HUB LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE NICHE HUB LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 71-75
Shelton Street
Covent Garden
London
England
WC2H 9JQ
Company Registration Number: 13327717 (England and Wales)

THE NICHE HUB LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 51,381 42,582
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 48 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 33,261 ) ( 31,852 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 17,737 ) ( 10,458 )
Tax on Profit ( 82 ) ( 52 )
Profit or (Loss) for Period 349 220

THE NICHE HUB LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,000 1,000
Current assets: 17,991 8,112
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 13,421 ) ( 5,891 )
Net current assets (liabilities): 4,570 2,221
Total assets less current liabilities: 5,570 3,221
Creditors: amounts falling due after more than one year: ( 5,000 ) ( 3,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 570 221
Capital and reserves: 570 221

THE NICHE HUB LIMITED

Balance sheet continued

For the year ending 31 March 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 27 December 2024
And Signed On Behalf Of The Board By:

Name: Geoffrey Howard Matthews
Status: Director

The notes form part of these financial statements

THE NICHE HUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

THE NICHE HUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No