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Company Registration No. 08168191 (England and Wales)
Hiddenlab Ltd. Unaudited accounts for the year ended 31 August 2024
Hiddenlab Ltd. Unaudited accounts Contents
Page
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Hiddenlab Ltd. Company Information for the year ended 31 August 2024
Director
Aaron Lindsey
Company Number
08168191 (England and Wales)
Registered Office
81 BIRKDALE DRIVE LEEDS LS17 7RU
Accountants
Oatlands Accounting Limited 5 Cundall Way Harrogate North Yorkshire HG2 0DY
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Hiddenlab Ltd. Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
74,150 
71,077 
Cash at bank and in hand
1,436 
403 
75,586 
71,480 
Creditors: amounts falling due within one year
(53,993)
(55,710)
Net current assets
21,593 
15,770 
Net assets
21,593 
15,770 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,592 
15,769 
Shareholders' funds
21,593 
15,770 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2025 and were signed on its behalf by
Aaron Lindsey Director Company Registration No. 08168191
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Hiddenlab Ltd. Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Hiddenlab Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08168191. The registered office is 81 BIRKDALE DRIVE, LEEDS, LS17 7RU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,491 
1,435 
Loans from directors
52,232 
54,005 
Accruals
270 
270 
53,993 
55,710 
Directors loan accounts remain repayable on demand.
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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