Accounts Submission

Accounts Submission

HACKTHEHUB LTD - Company Information

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HACKTHEHUB LTD

Company Registration Number:
NI649317 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2018

Period of accounts

Start date: 16 November 2017

End date: 30 November 2018

Page 1

HACKTHEHUB LTD

Contents of the Financial Statements

for the Period Ended 30 November 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

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HACKTHEHUB LTD

Company Information

for the Period Ended 30 November 2018




Director: Mr Conor Graham
Mrs Gillian Elizabeth Colan-O'Leary
Registered office: 112
Largy Road
Ahoghill
Ballymena
GB-NIR
BT42 2PS
Company Registration Number: NI649317 (Northern Ireland)

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HACKTHEHUB LTD

Directors' Report Period Ended 30 November 2018

The directors present their report with the financial statements of the company for the period ended 30 November 2018

Directors

The director(s) shown below were appointed to the company during the period
Mr Conor Graham
16 November 2017
Mrs Gillian Elizabeth Colan-O'Leary
16 November 2017

The director(s) shown below resigned during the period
Mrs Gillian Elizabeth Colan-O'Leary
20 August 2018

This report was approved by the board of directors on 13 August 2019
And Signed On Behalf Of The Board By:

Name: Mr Conor Graham
Status: Director

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HACKTHEHUB LTD

Profit and Loss Account

for the Period Ended 30 November 2018


Notes
2018
£
Gross Profit or (Loss) 1,196
Operating Profit or (Loss) 1,196
Interest Receivable and Similar Income 4
Profit or (Loss) Before Tax 1,200
Tax on Profit (228)
Profit or (Loss) for Period 972

The notes form part of these financial statements

Page 5

HACKTHEHUB LTD

Balance sheet

As at 30 November 2018


Notes
2018
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 1,202
Total current assets: 1,202
Creditors: amounts falling due within one year: ( 228 )
Net current assets (liabilities): 974
Total assets less current liabilities: 974
Total net assets (liabilities): 974

The notes form part of these financial statements

Page 6

HACKTHEHUB LTD

Balance sheet continued

As at 30 November 2018


Notes
2018
£
Capital and reserves
Called up share capital: 2
Profit and loss account: 972
Shareholders funds: 974

For the year ending 30 November 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 August 2019
And Signed On Behalf Of The Board By:

Name: Mr Conor Graham
Status: Director

The notes form part of these financial statements

Page 7

HACKTHEHUB LTD

Notes to the Financial Statements

for the Period Ended 30 November 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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