Company Registration No. 11869084 (England and Wales)
HYPERLOGISTICS LTD
Unaudited accounts
for the year ended 31 January 2024
HYPERLOGISTICS LTD
Unaudited accounts
Contents
HYPERLOGISTICS LTD
Company Information
for the year ended 31 January 2024
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
HYPERLOGISTICS LTD
Statement of financial position
as at 31 January 2024
Called up share capital not paid
1
1
Tangible assets
23,561
33,879
Cash at bank and in hand
160,830
122,626
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
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
HYPERLOGISTICS LTD
Notes to the Accounts
for the year ended 31 January 2024
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.
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:
Depreciation: Reducing balance method
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
At 31 January 2024
149,740
4,595
154,335
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
At 31 January 2024
22,002
1,559
23,561
At 31 January 2023
32,376
1,503
33,879
HYPERLOGISTICS LTD
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
14,914
27,282
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,532
2,653
Taxes and social security
8,190
10,678
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
41,651
-
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).