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Company Registration No. 11317088 (England and Wales)
Hyper Apps Ltd Unaudited accounts for the year ended 30 June 2023
Hyper Apps Ltd Unaudited accounts Contents
Page
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Hyper Apps Ltd Company Information for the year ended 30 June 2023
Director
Thomas West
Company Number
11317088 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Wizz Accounting Ltd 128 City Road London EC1V 2NX
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Hyper Apps Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,989 
3,007 
Current assets
Debtors
109,982 
9,846 
Cash at bank and in hand
15,240 
13,293 
125,222 
23,139 
Creditors: amounts falling due within one year
(99,730)
(37,743)
Net current assets/(liabilities)
25,492 
(14,604)
Net assets/(liabilities)
27,481 
(11,597)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,480 
(11,598)
Shareholders' funds
27,481 
(11,597)
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2024 and were signed on its behalf by
Thomas West Director Company Registration No. 11317088
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Hyper Apps Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Hyper Apps Ltd is a private company, limited by shares, registered in England and Wales, registration number 11317088. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 years
Computer equipment
3 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
2,635 
4,408 
7,043 
Additions
- 
1,665 
1,665 
At 30 June 2023
2,635 
6,073 
8,708 
Depreciation
At 1 July 2022
1,788 
2,248 
4,036 
Charge for the year
659 
2,024 
2,683 
At 30 June 2023
2,447 
4,272 
6,719 
Net book value
At 30 June 2023
188 
1,801 
1,989 
At 30 June 2022
847 
2,160 
3,007 
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Hyper Apps Ltd Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,600 
3,446 
Trade debtors
101,287 
6,400 
Other debtors
6,095 
- 
109,982 
9,846 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
47,037 
178 
Taxes and social security
7,293 
9,891 
Other creditors
45,400 
26,474 
Loans from directors
- 
1,200 
99,730 
37,743 
7
Transactions with related parties
Sales of £901,744 have been made to Hyper Apps Pty Ltd in which Mr Thomas West is also a company director.
8
Average number of employees
During the year the average number of employees was 5 (2022: 7).
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