HIPERTALENT LIMITED

Company Registration Number:
14230696 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

HIPERTALENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HIPERTALENT LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Grantley Morgan
Registered office: 45
Fitzroy Street
4th Floor, Silverstream House
London
England
W1T 6EB
Company Registration Number: 14230696 (England and Wales)

HIPERTALENT LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Provision of advisory and consulting services to business schools and startups

Political and charitable donations

None

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Grantley Morgan

This report was approved by the board of directors on 13 October 2024
And Signed On Behalf Of The Board By:

Name: Grantley Morgan
Status: Director

HIPERTALENT LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Turnover 7,458 3,591
Gross Profit or (Loss) 7,458 3,591
Administrative Expenses ( 5,605 ) ( 547 )
Operating Profit or (Loss) 1,853 3,044
Profit or (Loss) Before Tax 1,853 3,044
Profit or (Loss) for Period 1,853 3,044

The notes form part of these financial statements

HIPERTALENT LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 3,823
Cash at bank and in hand: 128 21
Total current assets: 128 3,844
Prepayments and accrued income: 1,757
Creditors: amounts falling due within one year: 5 ( 1,388 ) ( 799 )
Net current assets (liabilities): 497 3,045
Total assets less current liabilities: 497 3,045
Total net assets (liabilities): 497 3,045

The notes form part of these financial statements

HIPERTALENT LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 496 3,044
Shareholders funds: 497 3,045

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 13 October 2024
And Signed On Behalf Of The Board By:

Name: Grantley Morgan
Status: Director

The notes form part of these financial statements

HIPERTALENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HIPERTALENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    13 months to
    31 Jul 2023
    Average number of employees during the period 0 0

HIPERTALENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

HIPERTALENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors


2024
£
13 months to
31 Jul 2023
£
Trade debtors 3,823
Total 3,823

HIPERTALENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Jul 2023
£
Bank loans and overdrafts 1,388 31
Taxation and social security 768
Total 1,388 799

£1388 bank loans and overdrafts - item relates to Director's credit card