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Registration number: 10957314

Nhub Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Nhub Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

iXBRL Detailed Profit and Loss Account

6

 

Nhub Ltd

Company Information

Director

Mr Yasin Ebrahim Macci

Registered office

Office 6
Threadneedle House
Copdale Road
Leicester
LE5 4FG

Accountants

ZAS Accountancy & Tax Ltd
Chartered Certified AccountantsSuite 427 Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Nhub Ltd
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nhub Ltd for the year ended 30 September 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Nhub Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Nhub Ltd and state those matters that we have agreed to state to the Board of Directors of Nhub Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nhub Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Nhub Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Nhub Ltd. You consider that Nhub Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Nhub Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

ZAS Accountancy & Tax Ltd
Chartered Certified Accountants
Suite 427 Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH

12 June 2025

 

Nhub Ltd

Profit and Loss Account for the Year Ended 30 September 2024

2024
£

2023
£

Turnover

31,189

26,828

Cost of raw materials and consumables

(14,669)

(6,231)

Staff costs

(6,300)

(3,600)

Other charges

(10,513)

(17,249)

Loss for the year

(293)

(252)

 

Nhub Ltd

(Registration number: 10957314)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

8,834

13,879

Creditors: Amounts falling due within one year

(12,191)

(16,943)

Net current liabilities

(3,357)

(3,064)

 

(3,356)

(3,063)

Capital and reserves

(3,356)

(3,063)

1

General information

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

The address of its registered office is:
Office 6
Threadneedle House
Copdale Road
Leicester
LE5 4FG
England

These financial statements were authorised for issue by the director on 12 June 2025.

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 September 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Nhub Ltd

(Registration number: 10957314)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 12 June 2025
 

.........................................
Mr Yasin Ebrahim Macci
Director

 

Nhub Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 30 September 2024

2024
£

2023
£

Turnover/revenue

31,189

26,828

Cost of sales

Purchase of raw materials and consumables

(14,669)

(6,231)

Gross profit

16,520

20,597

Distribution costs

Administrative expenses

Audit and accountancy other services

(700)

(540)

Advertising, promotions and marketing costs

(248)

-

Rent, rates and services costs

(3,000)

(8,500)

Salaries and fees, directors

(6,300)

(3,600)

Travel and subsistence

(3,680)

(4,762)

Legal and professional costs

-

(525)

Bank charges

(116)

(109)

Insurance costs

(329)

(316)

IT and computing

(130)

(146)

Telecommunications

(672)

(429)

Printing, postage and stationery

(9)

(79)

Charitable donations

(413)

(321)

Subscriptions

(879)

(1,231)

Other costs

(337)

(291)

Other operating income

Other items

Loss for the financial year

(293)

(252)