Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 13902354 Mr Daniel Meyer-Lopez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13902354 2023-07-31 13902354 2024-07-31 13902354 2023-08-01 2024-07-31 13902354 frs-core:CurrentFinancialInstruments 2024-07-31 13902354 frs-core:ComputerEquipment 2024-07-31 13902354 frs-core:ComputerEquipment 2023-08-01 2024-07-31 13902354 frs-core:ComputerEquipment 2023-07-31 13902354 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-08-01 2024-07-31 13902354 frs-core:OtherResidualIntangibleAssets 2024-07-31 13902354 frs-core:OtherResidualIntangibleAssets 2023-08-01 2024-07-31 13902354 frs-core:OtherResidualIntangibleAssets 2023-07-31 13902354 frs-core:ShareCapital 2024-07-31 13902354 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 13902354 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13902354 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13902354 frs-bus:SmallEntities 2023-08-01 2024-07-31 13902354 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13902354 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13902354 frs-bus:Director1 2023-08-01 2024-07-31 13902354 frs-countries:EnglandWales 2023-08-01 2024-07-31 13902354 2022-07-31 13902354 2023-07-31 13902354 2022-08-01 2023-07-31 13902354 frs-core:CurrentFinancialInstruments 2023-07-31 13902354 frs-core:ShareCapital 2023-07-31 13902354 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 13902354
Hybrid Hr Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Cloud 10 Accounting
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13902354
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 2,650 -
Tangible Assets 5 1,223 -
3,873 -
CURRENT ASSETS
Debtors 6 10,486 6,818
Cash at bank and in hand 1,430 1,076
11,916 7,894
Creditors: Amounts Falling Due Within One Year 7 (13,801 ) (7,743 )
NET CURRENT ASSETS (LIABILITIES) (1,885 ) 151
TOTAL ASSETS LESS CURRENT LIABILITIES 1,988 151
NET ASSETS 1,988 151
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 1,987 150
SHAREHOLDERS' FUNDS 1,988 151
Page 1
Page 2
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Daniel Meyer-Lopez
Director
30/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hybrid Hr Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13902354 . The registered office is Hybrid Hr Limited Level One, Basecamp Liverpool, 49 Jamaica Street, Liverpool, England, L1 0AH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are website devolpment costs. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment Straight line 33%
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Intangible Assets
Other
£
Cost
As at 1 August 2023 -
Additions 3,000
As at 31 July 2024 3,000
...CONTINUED
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Page 4
Amortisation
As at 1 August 2023 -
Provided during the period 350
As at 31 July 2024 350
Net Book Value
As at 31 July 2024 2,650
As at 1 August 2023 -
5. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2023 -
Additions 1,469
As at 31 July 2024 1,469
Depreciation
As at 1 August 2023 -
Provided during the period 246
As at 31 July 2024 246
Net Book Value
As at 31 July 2024 1,223
As at 1 August 2023 -
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 5,451 354
Other debtors 5,035 6,464
10,486 6,818
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,367 1,200
Taxation and social security 11,434 6,543
13,801 7,743
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
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