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REGISTERED NUMBER: NI669705 (Northern Ireland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MAY 2023

FOR

THE HYBRID ACADEMY LTD

THE HYBRID ACADEMY LTD (REGISTERED NUMBER: NI669705)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st May 2023




Page

Balance Sheet 1


THE HYBRID ACADEMY LTD (REGISTERED NUMBER: NI669705)

BALANCE SHEET
31st May 2023

31/5/23 31/5/22
£    £    £    £   
FIXED ASSETS 1,500 -

CURRENT ASSETS 46,378 18,030

CREDITORS
Amounts falling due within one year (18,781 ) (22,991 )
NET CURRENT ASSETS/(LIABILITIES) 27,597 (4,961 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,097

(4,961

)

CREDITORS
Amounts falling due after more than
one year

311

-
NET ASSETS/(LIABILITIES) 28,786 (4,961 )

CAPITAL AND RESERVES 28,786 (4,961 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Hybrid Academy Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI669705

Registered office: 66 Woodlawn Avenue
Carrickfergus
BT38 8PP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

THE HYBRID ACADEMY LTD (REGISTERED NUMBER: NI669705)

BALANCE SHEET - continued
31st May 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st May 2023 and 31st May 2022:

31/5/23 31/5/22
£    £   
R D Mcfall
Balance outstanding at start of year (10,374 ) (7,832 )
Amounts advanced 2,741 -
Amounts repaid - (2,542 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (7,633 ) (10,374 )

J S Magill
Balance outstanding at start of year (9,158 ) (12,088 )
Amounts advanced 2,987 2,930
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (6,171 ) (9,158 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

THE HYBRID ACADEMY LTD (REGISTERED NUMBER: NI669705)

BALANCE SHEET - continued
31st May 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28th June 2023 and were signed on its behalf by:




R D Mcfall - Director



J S Magill - Director