AUDIT DATA HUB LTD

Company Registration Number:
11930014 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

AUDIT DATA HUB LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

AUDIT DATA HUB LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 11930014 (England and Wales)

AUDIT DATA HUB LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 935 1,384
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 765 32
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 165 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 127 ) ( 32 )
Profit or (Loss) for Period 1,573 1,219

AUDIT DATA HUB LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 3,522 1,397
Current assets: 156 169
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 156 169
Total assets less current liabilities: 3,678 1,566
Creditors: amounts falling due after more than one year: ( 3,129 ) ( 3,429 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 549 ( 1,863 )
Capital and reserves: 549 ( 1,863 )

AUDIT DATA HUB LTD

Balance sheet continued

For the year ending 30 April 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 23 January 2025
And Signed On Behalf Of The Board By:

Name: Nicola Osinaike
Status: Director

The notes form part of these financial statements

AUDIT DATA HUB LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

AUDIT DATA HUB LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No