1 December 2020 false No description of principal activity Taxfiler 2022.8.3 10501239business:PrivateLimitedCompanyLtd2020-12-012021-11-30 105012392020-11-30 105012392020-12-012021-11-30 10501239business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 10501239business:FullAccounts2020-12-012021-11-30 105012392021-11-30 10501239business:Director12020-12-012021-11-30 10501239business:RegisteredOffice2020-12-012021-11-30 105012392020-11-30 10501239core:WithinOneYear2021-11-30 10501239core:WithinOneYear2020-11-30 10501239core:RetainedEarningsAccumulatedLosses2021-11-30 10501239core:RetainedEarningsAccumulatedLosses2020-11-30 10501239business:SmallEntities2020-12-012021-11-30 10501239countries:EnglandWales2020-12-012021-11-30 105012392019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10501239 (England and Wales)
HYPERTECH CONSULTS LTD Unaudited accounts for the year ended 30 November 2021
HYPERTECH CONSULTS LTD Unaudited accounts Contents
Page
- 2 -
HYPERTECH CONSULTS LTD Company Information for the year ended 30 November 2021
Director
Charles Laj-Akinsusi
Company Number
10501239 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ GB
- 3 -
HYPERTECH CONSULTS LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
(1,214)
260 
Cash at bank and in hand
(269)
(3,546)
(1,483)
(3,286)
Creditors: amounts falling due within one year
(21,620)
(10,571)
Net current liabilities
(23,103)
(13,857)
Net liabilities
(23,103)
(13,857)
Capital and reserves
Profit and loss account
(23,103)
(13,857)
Shareholders' funds
(23,103)
(13,857)
For the year ending 30 November 2021 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2022 and were signed on its behalf by
Charles Laj-Akinsusi Director Company Registration No. 10501239
- 4 -
HYPERTECH CONSULTS LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
HYPERTECH CONSULTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10501239. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
(1,214)
260 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
1,188 
1,050 
Loans from directors
20,262 
9,351 
Accruals
170 
170 
21,620 
10,571 
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
- 5 -