Company Registration No. 10184975 (England and Wales)
HYPERM SOLUTIONS LTD
Unaudited accounts
for the year ended 30 April 2024
HYPERM SOLUTIONS LTD
Unaudited accounts
Contents
HYPERM SOLUTIONS LTD
Company Information
for the year ended 30 April 2024
Director
Grzegorz Matysiewicz
Company Number
10184975 (England and Wales)
Registered Office
8 THE BRENT
GARDEN FLAT
DARTFORD
KENT
DA1 1YG
UNITED KINGDOM
Accountants
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
HYPERM SOLUTIONS LTD
Accountants' report
Accountants' report to the director of HYPERM SOLUTIONS LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
HYPERM SOLUTIONS LTD for the year ended
30 April 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HYPERM SOLUTIONS LTD, as a body, in accordance with the terms of our engagement letter dated 23 July 2016. Our work has been undertaken solely to prepare for your approval the accounts of HYPERM SOLUTIONS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HYPERM SOLUTIONS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HYPERM SOLUTIONS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of HYPERM SOLUTIONS LTD. You consider that HYPERM SOLUTIONS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HYPERM SOLUTIONS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Dorota Cukierska
International House
142 Cromwell Road
London
SW7 4EF
3 August 2024
HYPERM SOLUTIONS LTD
Statement of financial position
as at 30 April 2024
Called up share capital not paid
1,000
1,000
Tangible assets
11,020
9,707
Cash at bank and in hand
-
19,759
Creditors: amounts falling due within one year
(23,343)
(29,193)
Net current liabilities
(23,343)
(9,434)
Net (liabilities)/assets
(11,323)
1,273
Called up share capital
1,000
1,000
Profit and loss account
(12,323)
273
Shareholders' funds
(11,323)
1,273
For the year ending 30 April 2024 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 3 March 2024 and were signed on its behalf by
Grzegorz Matysiewicz
Director
Company Registration No. 10184975
HYPERM SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 April 2024
HYPERM SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10184975. The registered office is 8 THE BRENT, GARDEN FLAT, DARTFORD, KENT, DA1 1YG, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2023
13,232
12,517
506
1,245
27,500
Additions
5,052
-
-
-
5,052
At 30 April 2024
18,284
12,517
506
1,245
32,552
At 1 May 2023
6,664
10,055
439
635
17,793
Charge for the year
2,905
616
17
201
3,739
At 30 April 2024
9,569
10,671
456
836
21,532
At 30 April 2024
8,715
1,846
50
409
11,020
At 30 April 2023
6,568
2,462
67
610
9,707
HYPERM SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
7,934
Loans from directors
21,137
-
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).