Registered Number 12827461

WARHUB LTD

Micro-entity Accounts

31 August 2024

WARHUB LTD Registered Number 12827461

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
499
-
Current Assets
265,277
81,726
Creditors: amounts falling due within one year
(36,982)
(68,305)
Net current assets (liabilities)
228,295
13,421
Total assets less current liabilities
228,794
13,421
Creditors: amounts falling due after more than one year
(318,440)
(28,928)
Total net assets (liabilities)
(89,646)
(15,507)
Capital and reserves
(89,646)
(15,507)
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 May 2025

And signed on their behalf by:
Chris Murdoch, Director

WARHUB LTD Registered Number 12827461

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 5 3