The Detail Hub Limited Filleted Accounts Cover
The Detail Hub Limited
Company No. 09027087
Unaudited Accounts
31 May 2025
The Detail Hub Limited Balance Sheet Registrar
at
31 May 2025
Company No.
09027087
2025
2024
£
£
Fixed assets
1,9461,373
Current assets
13,12820,909
Prepayments and accrued income
553717
Creditors: Amounts falling due within one year
(12,475)
(12,477)
Net current assets
1,2069,149
Total assets less current liabilities
3,15210,522
Creditors: Amounts falling due after more than one year
(637)
(3,144)
Accruals and deferred income
(601)
(651)
1,9146,727
Capital and reserves
1,914
6,727
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
The Detail Hub Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09027087
Its registered office is:
3 Cadnant Court
Broughton
Chester
Flintshire
CH4 0TJ
For the year ended 31 May 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 November 2025 and signed on its behalf by:
A.J. Lloyd - Director
The Detail Hub Limited0902708731 May 202501 June 2024false19 November 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was architectural services. 090270872024-06-012025-05-31090270872025-05-31090270872024-05-3109027087core:WithinOneYear2025-05-3109027087core:WithinOneYear2024-05-3109027087core:AfterOneYear2025-05-3109027087core:AfterOneYear2024-05-31090270872023-06-012024-05-3109027087countries:UnitedKingdom2024-06-012025-05-3109027087bus:RegisteredOffice2024-06-012025-05-31090270872024-06-0109027087bus:Micro-entities2024-06-012025-05-3109027087bus:FullAccounts2024-06-012025-05-3109027087bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3109027087bus:Director12024-06-012025-05-3109027087bus:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:pure