2020-12-01 2021-11-30 false Capium Accounts Production 1.1 11665001 bus:AbridgedAccounts 2020-12-01 2021-11-30 11665001 bus:FRS102 2020-12-01 2021-11-30 11665001 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 11665001 bus:SmallCompaniesRegimeForAccounts 2020-12-01 2021-11-30 11665001 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 11665001 2020-12-01 2021-11-30 11665001 2021-11-30 11665001 bus:RegisteredOffice 2020-12-01 2021-11-30 11665001 core:WithinOneYear 2021-11-30 11665001 core:AfterOneYear 2021-11-30 11665001 bus:Director1 2020-12-01 2021-11-30 11665001 bus:Director1 2021-11-30 11665001 bus:Director1 2019-12-01 2020-11-30 11665001 2019-12-01 11665001 bus:CompanySecretary1 2020-12-01 2021-11-30 11665001 bus:LeadAgentIfApplicable 2020-12-01 2021-11-30 11665001 2019-12-01 2020-11-30 11665001 2020-11-30 11665001 core:WithinOneYear 2020-11-30 11665001 core:AfterOneYear 2020-11-30 11665001 bus:EntityAccountantsOrAuditors 2019-12-01 2020-11-30 11665001 core:CostValuation core:Non-currentFinancialInstruments 2021-11-30 11665001 core:CostValuation core:Non-currentFinancialInstruments 2020-11-30 11665001 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2021-11-30 11665001 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2021-11-30 11665001 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2021-11-30 11665001 core:Non-currentFinancialInstruments 2021-11-30 11665001 core:Non-currentFinancialInstruments 2020-11-30 11665001 core:ShareCapital 2021-11-30 11665001 core:ShareCapital 2020-11-30 11665001 core:RetainedEarningsAccumulatedLosses 2021-11-30 11665001 core:RetainedEarningsAccumulatedLosses 2020-11-30 11665001 dpl:Item1 2020-12-01 11665001 dpl:Item1 2021-11-30 11665001 dpl:Item1 2019-12-01 11665001 dpl:Item1 2020-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11665001
England and Wales

 

 

 

HYPERION STUDIO LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2020

End date: 30 November 2021
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Shahidullah & Co
30 November 2021



....................................................
Shahidullah & Co
299A Bethnal Green Road

London
E2 6AH
13 September 2022
1
 
 
Notes
 
2021
£
  2020
£
Current assets      
Debtors: amounts falling due within one year 411    117 
Cash at bank and in hand 297    7,316 
708    7,433 
Creditors: amount falling due within one year (17,634)   (21,467)
Net current liabilities (16,926)   (14,034)
 
Total assets less current liabilities (16,926)   (14,034)
Net liabilities (16,926)   (14,034)
 

Capital and reserves
     
Called up share capital 1,232    1,232 
Profit and loss account (18,158)   (15,266)
Shareholder's funds (16,926)   (14,034)
 


For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 September 2022 and were signed by:


--------------------------------
Adriano ZEZELIC
Director
2
General Information
HYPERION STUDIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11665001, registration address 299a Bethnal Green Road, London, E2 6AH

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included in the income statement.
2.

Average number of employees

Average number of employees during the year was 0 (2020 : 0).
3