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REGISTERED NUMBER: 02585723 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 September 2023

for

Hypadan Limited

Hypadan Limited (Registered number: 02585723)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hypadan Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: Mr N Bannister





REGISTERED OFFICE: Transport Yard
Green Lane
Smith Street
Castleford
WF10 2RY





REGISTERED NUMBER: 02585723 (England and Wales)





ACCOUNTANTS: AccountsAide
18 Wesley Street
Castleford
West Yorkshire
WF10 1AE

Hypadan Limited (Registered number: 02585723)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,312 12,228

CURRENT ASSETS
Debtors 5 171,756 156,364
Cash at bank 135,462 160,840
307,218 317,204
CREDITORS
Amounts falling due within one year 6 36,676 35,780
NET CURRENT ASSETS 270,542 281,424
TOTAL ASSETS LESS CURRENT
LIABILITIES

279,854

293,652

PROVISIONS FOR LIABILITIES 1,769 2,323
NET ASSETS 278,085 291,329

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 278,083 291,327
SHAREHOLDERS' FUNDS 278,085 291,329

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 March 2024 and were signed by:




Mr N Bannister - Director


Hypadan Limited (Registered number: 02585723)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Hypadan Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Hypadan Limited (Registered number: 02585723)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 October 2022
and 30 September 2023 4,423 26,721 31,144
DEPRECIATION
At 1 October 2022 1,592 17,324 18,916
Charge for year 567 2,349 2,916
At 30 September 2023 2,159 19,673 21,832
NET BOOK VALUE
At 30 September 2023 2,264 7,048 9,312
At 30 September 2022 2,831 9,397 12,228

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 171,756 156,364

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Taxation and social security 35,701 34,830
Other creditors 975 950
36,676 35,780