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REGISTERED NUMBER: 12582596 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

LIMINAL HUB LTD

LIMINAL HUB LTD (REGISTERED NUMBER: 12582596)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


LIMINAL HUB LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: Ms S Q Rana-Sinclair





REGISTERED OFFICE: 78 York Street
London
W1H 1DP





REGISTERED NUMBER: 12582596 (England and Wales)





ACCOUNTANTS: EA
Chartered Accountants
869 High Road
London
N12 8QA

LIMINAL HUB LTD (REGISTERED NUMBER: 12582596)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 6,576 110
Cash at bank and in hand 12,126 2,037
18,702 2,147
CREDITORS
Amounts falling due within one year 5 15,724 3,597
NET CURRENT ASSETS/(LIABILITIES) 2,978 (1,450 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,978

(1,450

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,977 (1,451 )
SHAREHOLDERS' FUNDS 2,978 (1,450 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 December 2024 and were signed by:





Ms S Q Rana-Sinclair - Director


LIMINAL HUB LTD (REGISTERED NUMBER: 12582596)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Liminal Hub Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 6,576 110

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 108 -
Taxation and social security 14,176 2,592
Other creditors 1,440 1,005
15,724 3,597

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 November 2024 and the period ended 30 November 2023:

2024 2023
£    £   
Ms S Q Rana-Sinclair
Balance outstanding at start of year (46 ) -
Amounts advanced 59,431 17,251
Amounts repaid (52,929 ) (17,297 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,456 (46 )