IRIS Accounts Production v23.3.0.418 04450579 director 1.5.22 30.4.23 30.4.23 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh044505792022-04-30044505792023-04-30044505792022-05-012023-04-30044505792021-04-30044505792021-05-012022-04-30044505792022-04-3004450579ns10:Originalns15:EnglandWales2022-05-012023-04-3004450579ns14:PoundSterlingns10:Original2022-05-012023-04-3004450579ns10:Originalns10:Director12022-05-012023-04-3004450579ns10:Original2022-05-012023-04-3004450579ns10:Original2023-04-3004450579ns10:Originalns10:PrivateLimitedCompanyLtd2022-05-012023-04-3004450579ns10:Originalns10:SmallEntities2022-05-012023-04-3004450579ns10:Originalns10:AuditExempt-NoAccountantsReport2022-05-012023-04-3004450579ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-05-012023-04-3004450579ns10:SmallCompaniesRegimeForAccountsns10:Original2022-05-012023-04-3004450579ns10:Originalns10:AbridgedAccounts2022-05-012023-04-3004450579ns10:Original12022-05-012023-04-3004450579ns10:Originalns10:OrdinaryShareClass12022-05-012023-04-3004450579ns10:CompanySecretary1ns10:Original2022-05-012023-04-3004450579ns10:Originalns10:RegisteredOffice2022-05-012023-04-3004450579ns10:Original2022-04-3004450579ns10:Originalns5:CurrentFinancialInstruments2023-04-3004450579ns10:Originalns5:CurrentFinancialInstruments2022-04-3004450579ns10:Originalns5:Non-currentFinancialInstruments2023-04-3004450579ns10:Originalns5:Non-currentFinancialInstruments2022-04-3004450579ns5:ShareCapitalns10:Original2023-04-3004450579ns5:ShareCapitalns10:Original2022-04-3004450579ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-04-3004450579ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-3004450579ns10:Original2021-05-012022-04-3004450579ns10:Original2022-04-3004450579ns10:Originalns10:OrdinaryShareClass12023-04-30
REGISTERED NUMBER: 04450579 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

HPSS Limited

HPSS Limited (Registered number: 04450579)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


HPSS Limited

Company Information
for the Year Ended 30 April 2023







DIRECTOR: Mr H F Jones



SECRETARY: Ms V J Tuthill



REGISTERED OFFICE: Unit 3 Quayside Business Park
1 West Dock Street
Hull
East Yorkshire
HU3 4AJ



REGISTERED NUMBER: 04450579 (England and Wales)



ACCOUNTANTS: 360 Accountants Limited
18-19 Albion Street
Hull
East Yorkshire
HU1 3TG



BANKERS: Lloyds TSB Bank Plc
1-7 George Street
Hull
East Yorkshire
HU1 3BB

HPSS Limited (Registered number: 04450579)

Abridged Balance Sheet
30 April 2023

30/4/23 30/4/22
Notes £    £   
CURRENT ASSETS
Debtors 244,293 132,638
Cash at bank and in hand 9,873 100,792
254,166 233,430
CREDITORS
Amounts falling due within one year 130,452 108,363
NET CURRENT ASSETS 123,714 125,067
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,714

125,067

CREDITORS
Amounts falling due after more than one year 20,833 30,834
NET ASSETS 102,881 94,233

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 102,880 94,232
SHAREHOLDERS' FUNDS 102,881 94,233

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

HPSS Limited (Registered number: 04450579)

Abridged Balance Sheet - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 November 2023 and were signed by:





Mr H F Jones - Director


HPSS Limited (Registered number: 04450579)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

HPSS Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2022 - 11 ) .

HPSS Limited (Registered number: 04450579)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2022
and 30 April 2023 25,000
AMORTISATION
At 1 May 2022
and 30 April 2023 25,000
NET BOOK VALUE

At 30 April 2023 -
At 30 April 2022 -

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/4/23 30/4/22
value: £    £   
1 Ordinary £1 1 1

6. ULTIMATE CONTROLLING PARTY

In the opinion of the directors the ultimate controlling party is Mr H F Jones.