Hyak Limited 03739897 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the hiring out of scaffolding Digita Accounts Production Advanced 6.30.9574.0 true 03739897 2023-04-01 2024-03-31 03739897 2024-03-31 03739897 bus:Director1 1 2024-03-31 03739897 bus:Director2 1 2024-03-31 03739897 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03739897 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 03739897 bus:Micro-entities 2023-04-01 2024-03-31 03739897 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03739897 bus:FilletedAccounts 2023-04-01 2024-03-31 03739897 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03739897 bus:RegisteredOffice 2023-04-01 2024-03-31 03739897 bus:Director1 2023-04-01 2024-03-31 03739897 bus:Director1 1 2023-04-01 2024-03-31 03739897 bus:Director2 2023-04-01 2024-03-31 03739897 bus:Director2 1 2023-04-01 2024-03-31 03739897 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03739897 countries:AllCountries 2023-04-01 2024-03-31 03739897 2022-04-01 2023-03-31 03739897 2023-03-31 03739897 bus:Director1 1 2023-03-31 03739897 bus:Director2 1 2023-03-31 03739897 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 03739897 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 03739897 bus:Director1 1 2022-04-01 2023-03-31 03739897 bus:Director2 1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 03739897

Hyak Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Hyak Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hyak Limited

Company Information

Directors

Mr Andrew C Shore

Mrs Claire Shore

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Hyak Limited

(Registration number: 03739897)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

31,999

42,844

Current assets

411,930

407,270

Prepayments and accrued income

36,728

37,543

Creditors: Amounts falling due within one year

(412,605)

(358,088)

Net current assets

36,053

86,725

Total assets less current liabilities

68,052

129,569

Creditors: Amounts falling due after more than one year

(1,408)

(16,408)

 

66,644

113,161

Capital and reserves

66,644

113,161

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 23 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 8).

3

Related party transactions

Transactions with directors

 

Hyak Limited

(Registration number: 03739897)
Balance Sheet as at 31 March 2024

2024

Advances by directors
£

At 31 March 2024
£

Mr Andrew C Shore

Balance owed to the director by the company on which interest has been paid

21,643

186,286

     
   

Mrs Claire Shore

Balance owed to the director by the company on which interest has been paid

21,643

186,286

     
   

 

2023

Advances by directors
£

At 31 March 2023
£

Mr Andrew C Shore

Balance owed to the director by the company on which interest has been paid

27,479

164,643

     
   

Mrs Claire Shore

Balance owed to the director by the company on which interest has been paid

27,479

164,643

     
   

 

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

.........................................
Mr Andrew C Shore
Director

.........................................
Mrs Claire Shore
Director