Hacker House Ltd 09678695 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is IT security consultancy and training Digita Accounts Production Advanced 6.30.9574.0 true 09678695 2022-08-01 2023-07-31 09678695 2023-07-31 09678695 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09678695 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 09678695 bus:Micro-entities 2022-08-01 2023-07-31 09678695 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09678695 bus:FullAccounts 2022-08-01 2023-07-31 09678695 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09678695 bus:Director1 2022-08-01 2023-07-31 09678695 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09678695 countries:EnglandWales 2022-08-01 2023-07-31 09678695 2021-08-01 2022-07-31 09678695 2022-07-31 09678695 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 09678695 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09678695

Hacker House Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Hacker House Ltd

(Registration number: 09678695)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

6,377

9,109

Current assets

87,132

62,251

Prepayments and accrued income

-

312

Creditors: Amounts falling due within one year

(2,099,557)

(1,916,398)

Net current liabilities

(2,012,425)

(1,853,835)

Total assets less current liabilities

(2,006,048)

(1,844,726)

Creditors: Amounts falling due after more than one year

(85,000)

(85,000)

Accruals and deferred income

(1,000)

-

 

(2,092,048)

(1,929,726)

Capital and reserves

(2,092,048)

(1,929,726)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the Board on 11 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 11 February 2024 and signed on its behalf by:
 

.........................................
Ms J Arcuri
Director