1 February 2023 false No description of principal activity Taxfiler 2024.5 11869084business:PrivateLimitedCompanyLtd2023-02-012024-01-31 118690842023-01-31 118690842023-02-012024-01-31 11869084business:AuditExemptWithAccountantsReport2023-02-012024-01-31 11869084business:FilletedAccounts2023-02-012024-01-31 118690842024-01-31 11869084business:Director12023-02-012024-01-31 11869084business:RegisteredOffice2023-02-012024-01-31 118690842023-01-31 11869084core:WithinOneYear2024-01-31 11869084core:WithinOneYear2023-01-31 11869084core:AfterOneYear2024-01-31 11869084core:AfterOneYear2023-01-31 11869084core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11869084core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11869084core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11869084core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11869084core:PreviouslyStatedAmount2024-01-31 11869084core:PreviouslyStatedAmount2023-01-31 11869084business:SmallEntities2023-02-012024-01-31 11869084countries:EnglandWales2023-02-012024-01-31 11869084core:PlantMachinery2023-02-012024-01-31 11869084core:FurnitureFittings2023-02-012024-01-31 11869084core:ComputerEquipment2023-02-012024-01-31 11869084core:PlantMachinery2023-01-31 11869084core:ComputerEquipment2023-01-31 11869084core:PlantMachinery2024-01-31 11869084core:ComputerEquipment2024-01-31 118690842022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11869084 (England and Wales)
HYPERLOGISTICS LTD Unaudited accounts for the year ended 31 January 2024
HYPERLOGISTICS LTD Unaudited accounts Contents
Page
- 2 -
HYPERLOGISTICS LTD Company Information for the year ended 31 January 2024
Director
Blazkowski Jan
Company Number
11869084 (England and Wales)
Registered Office
14 DAVIS ROAD AVELEY RM15 4ST ENGLAND
Accountants
Dorota Cukierska International House 142 Cromwell Road London SW7 4EF
- 3 -
HYPERLOGISTICS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
23,561 
33,879 
Current assets
Debtors
14,914 
27,282 
Cash at bank and in hand
160,830 
122,626 
175,744 
149,908 
Creditors: amounts falling due within one year
(17,257)
(23,820)
Net current assets
158,487 
126,088 
Total assets less current liabilities
182,049 
159,968 
Creditors: amounts falling due after more than one year
(63,873)
(28,889)
Net assets
118,176 
131,079 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
118,175 
131,078 
Shareholders' funds
118,176 
131,079 
For the year ending 31 January 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 14 October 2024 and were signed on its behalf by
Blazkowski Jan Director Company Registration No. 11869084
- 4 -
HYPERLOGISTICS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
HYPERLOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11869084. The registered office is 14 DAVIS ROAD, AVELEY, RM15 4ST, ENGLAND.
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: Depreciation: Reducing balance method
Plant & machinery
33%
Fixtures & fittings
33%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
149,277 
3,771 
153,048 
Additions
463 
824 
1,287 
At 31 January 2024
149,740 
4,595 
154,335 
Depreciation
At 1 February 2023
116,901 
2,268 
119,169 
Charge for the year
10,837 
768 
11,605 
At 31 January 2024
127,738 
3,036 
130,774 
Net book value
At 31 January 2024
22,002 
1,559 
23,561 
At 31 January 2023
32,376 
1,503 
33,879 
- 5 -
HYPERLOGISTICS LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,914 
27,282 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,535 
4,694 
Trade creditors
2,532 
2,653 
Taxes and social security
8,190 
10,678 
Other creditors
- 
5,795 
17,257 
23,820 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,222 
28,889 
Loans from directors
41,651 
- 
63,873 
28,889 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -