ROVHUB Ltd SC563369 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is web portals. Digita Accounts Production Advanced 6.30.9574.0 true SC563369 2023-05-01 2024-04-30 SC563369 2024-04-30 SC563369 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 SC563369 bus:Micro-entities 2023-05-01 2024-04-30 SC563369 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 SC563369 bus:FilletedAccounts 2023-05-01 2024-04-30 SC563369 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC563369 bus:RegisteredOffice 2023-05-01 2024-04-30 SC563369 bus:Director1 2023-05-01 2024-04-30 SC563369 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC563369 countries:Scotland 2023-05-01 2024-04-30 SC563369 2022-05-01 2023-04-30 SC563369 2023-04-30 SC563369 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: SC563369

ROVHUB Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

ROVHUB Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

ROVHUB Ltd

Company Information

Director

Mr David Gault

Registered office

2 Marischal Square
Broad Street
Aberdeen
AB10 1DQ

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

ROVHUB Ltd

(Registration number: SC563369)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

23,884

29,590

Current assets

70,510

60,760

Prepayments and accrued income

101

97

Creditors: Amounts falling due within one year

(9,444)

(10,788)

Net current assets

61,167

50,069

Total assets less current liabilities

85,051

79,659

Accruals and deferred income

-

(176)

 

85,051

79,483

Capital and reserves

85,051

79,483

 

ROVHUB Ltd

(Registration number: SC563369)
Balance Sheet as at 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
2 Marischal Square
Broad Street
Aberdeen
AB10 1DQ
Scotland

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 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.

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 15 January 2025
 

 

ROVHUB Ltd

(Registration number: SC563369)
Balance Sheet as at 30 April 2024

.........................................
Mr David Gault
Director