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Company Registration No. 11117070 (England and Wales)
Hybridstat Limited Unaudited accounts for the year ended 31 December 2023
Hybridstat Limited Unaudited accounts Contents
Page
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Hybridstat Limited Company Information for the year ended 31 December 2023
Directors
Robert Davies Panagiotis Moulos David Edward Tatton
Company Number
11117070 (England and Wales)
Registered Office
Westminster House 10 Westminster Road Macclesfield Cheshire SK10 1BX United Kingdom
Accountants
Appleton Accounting Limited 4 Wade Avenue Warrington Cheshire WA4 6FW
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Hybridstat Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
36,229 
36,229 
Cash at bank and in hand
(25)
(25)
36,204 
36,204 
Creditors: amounts falling due within one year
(47,448)
(47,448)
Net current liabilities
(11,244)
(11,244)
Net liabilities
(11,244)
(11,244)
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
(11,544)
(11,544)
Shareholders' funds
(11,244)
(11,244)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 19 July 2024 and were signed on its behalf by
David Edward Tatton Director Company Registration No. 11117070
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Hybridstat Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Hybridstat Limited is a private company, limited by shares, registered in England and Wales, registration number 11117070. The registered office is Westminster House, 10 Westminster Road, Macclesfield, Cheshire, SK10 1BX, United Kingdom.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
36,229 
36,229 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
47,148 
47,148 
Accruals
300 
300 
47,448 
47,448 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300 
300 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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