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2021-05-31 09457796 1 2020-06-01 2021-05-31 09457796 frs-countries:EnglandWales 2020-06-01 2021-05-31
Registered number: 09457796
HyperLearning AI Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2022
TaxAssist Accountants

Balance Sheet
Registered number: 09457796
2022 2021
£ £
Fixed assets 4,392 4,180
Current assets 169,654 130,772
Prepayments and accrued income 1,992 2,173
Creditors: Amounts Falling Due Within One Year (29,716 ) (36,261 )
NET CURRENT ASSETS 141,930 96,684
TOTAL ASSETS LESS CURRENT LIABILITIES 146,322 100,864
Accruals and deferred income (1,142 ) (1,042 )
NET ASSETS 145,180 99,822
CAPITAL AND RESERVES 145,180 99,822
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2022 2021
Office and administration 2 2
2 2
2. General Information
HyperLearning AI Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09457796 . The registered office is 132 , Bellegrove Road, Welling, Kent, DA16 3QR.
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For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jillur Quddus
Director
14/09/2022