HYPERSYNC LIMITED

Company Registration Number:
NI641268 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

HYPERSYNC LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2022

Balance sheet
Notes

HYPERSYNC LIMITED

Balance sheet

As at 31 October 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 98,145 115,875
Total fixed assets: 98,145 115,875
Current assets
Debtors:   93,907 164,570
Cash at bank and in hand: 10,430 6,344
Total current assets: 104,337 170,914
Creditors: amounts falling due within one year:   (120,507) (88,474)
Net current assets (liabilities): (16,170) 82,440
Total assets less current liabilities: 81,975 198,315
Creditors: amounts falling due after more than one year:   (28,844) (42,609)
Total net assets (liabilities): 53,131 155,706
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 53,130 155,705
Shareholders funds: 53,131 155,706

The notes form part of these financial statements

HYPERSYNC LIMITED

Balance sheet statements

For the year ending 31 October 2022 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 October 2023
and signed on behalf of the board by:

Name: Marcus Thompson
Status: Director

The notes form part of these financial statements

HYPERSYNC LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

1. Accounting policies

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

HYPERSYNC LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

2. Employees

2022 2021
Average number of employees during the period 13 10

HYPERSYNC LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Tangible Assets

Total
Cost £
At 01 November 2021 151,434
Additions 5,398
At 31 October 2022 156,832
Depreciation
At 01 November 2021 35,559
Charge for year 23,128
At 31 October 2022 58,687
Net book value
At 31 October 2022 98,145
At 31 October 2021 115,875