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REGISTERED NUMBER: NI669705 (Northern Ireland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MAY 2022

FOR

THE HYBRID ACADEMY LTD

THE HYBRID ACADEMY LTD (REGISTERED NUMBER: NI669705)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st May 2022




Page

Chartered Certified Accountant's Report 1

Balance Sheet 2


CHARTERED CERTIFIED ACCOUNTANT'S REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
THE HYBRID ACADEMY LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of The Hybrid Academy Ltd for the year ended 31st May 2022 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of The Hybrid Academy Ltd, as a body, in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of The Hybrid Academy Ltd and state those matters that I have agreed to state to the Board of Directors of The Hybrid Academy 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/factsheet163. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for my work or for this report.

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

I have not been instructed to carry out an audit or a review of the financial statements of The Hybrid Academy Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






MJ Kane & Co Accountants Ltd
2 Market Place
Carrickfergus
Co. Antrim
BT38 7AW


18th August 2022

THE HYBRID ACADEMY LTD (REGISTERED NUMBER: NI669705)

BALANCE SHEET
31st May 2022

31/5/22 31/5/21
£    £   
CURRENT ASSETS 65,675 33,522

CREDITORS
Amounts falling due within one year (29,174 ) (23,379 )
NET CURRENT ASSETS 36,501 10,143
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,501

10,143

CAPITAL AND RESERVES 36,501 10,143

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Hybrid Academy Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI669705

Registered office: 66 Woodlawn Avenue
Carrickfergus
BT38 8PP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31st May 2022 and the period ended 31st May 2021:

31/5/22 31/5/21
£    £   
R D Mcfall
Balance outstanding at start of year (7,832 ) -
Amounts advanced - (7,832 )
Amounts repaid (2,542 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (10,374 ) (7,832 )

THE HYBRID ACADEMY LTD (REGISTERED NUMBER: NI669705)

BALANCE SHEET - continued
31st May 2022

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

J S Magill
Balance outstanding at start of year (12,088 ) -
Amounts advanced 2,930 (12,088 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (9,158 ) (12,088 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 18th August 2022 and were signed on its behalf by:





R D Mcfall - Director