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
Hyper Apps Ltd
Company Information
for the year ended 30 June 2023
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
Hyper Apps Ltd
Statement of financial position
as at 30 June 2023
Tangible assets
1,989
3,007
Cash at bank and in hand
15,240
13,293
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)
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
Hyper Apps Ltd
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 June 2023
2,635
6,073
8,708
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
At 30 June 2023
188
1,801
1,989
At 30 June 2022
847
2,160
3,007
Hyper Apps Ltd
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Trade debtors
101,287
6,400
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
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).