2022-12-012023-11-302023-11-30false04581319HYPERWORKS 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HYPERWORKS LIMITED

Registered Number
04581319
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

HYPERWORKS LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

BROWN, Stephen Christopher

Company Secretary

BROWN, Sally Ann

Registered Address

Wicklewood House The Green
Wicklewood
Wymondham
NR18 9PT

Registered Number

04581319 (England and Wales)
HYPERWORKS LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets31,9701,191
1,9701,191
Current assets
Debtors4-105
Cash at bank and on hand123,236120,667
123,236120,772
Creditors amounts falling due within one year5(5,206)(2,781)
Net current assets (liabilities)118,030117,991
Total assets less current liabilities120,000119,182
Net assets120,000119,182
Capital and reserves
Called up share capital100100
Profit and loss account119,900119,082
Shareholders' funds120,000119,182
The financial statements were approved and authorised for issue by the Director on 19 April 2024, and are signed on its behalf by:
BROWN, Stephen Christopher
Director
Registered Company No. 04581319
HYPERWORKS LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings20
Office Equipment33
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 December 223,6281,3094,937
Additions-1,3291,329
At 30 November 233,6282,6386,266
Depreciation and impairment
At 01 December 223,2754713,746
Charge for year71479550
At 30 November 233,3469504,296
Net book value
At 30 November 232821,6881,970
At 30 November 223538381,191
4.Debtors: amounts due within one year

2023

2022

££
Prepayments and accrued income-105
Total-105
5.Creditors: amounts due within one year

2023

2022

££
Taxation and social security4,6061,915
Accrued liabilities and deferred income600866
Total5,2062,781
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.