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Company Registration No. 11695867 (England and Wales)
HYBRID TELETECH LTD Unaudited accounts for the year ended 30 November 2023
HYBRID TELETECH LTD Unaudited accounts Contents
Page
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HYBRID TELETECH LTD Company Information for the year ended 30 November 2023
Director
JANJUA, Muhammad Adeel
Company Number
11695867 (England and Wales)
Registered Office
4 TINTAGEL CLOSE LUTON LU3 1PF UNITED KINGDOM
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HYBRID TELETECH LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
(2,900)
(850)
Current assets
Debtors
14,990 
20,990 
Cash at bank and in hand
23,869 
1,004 
38,859 
21,994 
Creditors: amounts falling due within one year
(333)
- 
Net current assets
38,526 
21,994 
Net assets
35,626 
21,144 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
35,625 
21,143 
Shareholders' funds
35,626 
21,144 
For the year ending 30 November 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 22 August 2024 and were signed on its behalf by
JANJUA, Muhammad Adeel Director Company Registration No. 11695867
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HYBRID TELETECH LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
HYBRID TELETECH LTD is a private company, limited by shares, registered in England and Wales, registration number 11695867. The registered office is 4 TINTAGEL CLOSE, LUTON, LU3 1PF, 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.
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:
Computer equipment
50
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
3,250 
At 30 November 2023
3,250 
Depreciation
At 1 December 2022
4,100 
Charge for the year
2,050 
At 30 November 2023
6,150 
Net book value
At 30 November 2023
(2,900)
At 30 November 2022
(850)
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
14,990 
20,990 
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HYBRID TELETECH LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
333 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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