1 May 2024 false No description of principal activity Taxfiler 2024.5 10184975business:PrivateLimitedCompanyLtd2024-05-012024-06-30 101849752024-04-30 101849752024-05-012024-06-30 10184975business:AuditExemptWithAccountantsReport2024-05-012024-06-30 10184975business:FilletedAccounts2024-05-012024-06-30 101849752024-06-30 10184975business:Director12024-05-012024-06-30 10184975business:RegisteredOffice2024-05-012024-06-30 101849752024-04-30 10184975core:WithinOneYear2024-06-30 10184975core:WithinOneYear2024-04-30 10184975core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10184975core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10184975core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10184975core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10184975core:PreviouslyStatedAmount2024-06-30 10184975core:PreviouslyStatedAmount2024-04-30 10184975business:SmallEntities2024-05-012024-06-30 10184975countries:EnglandWales2024-05-012024-06-30 10184975core:PlantMachinery2024-05-012024-06-30 10184975core:MotorVehicles2024-05-012024-06-30 10184975core:FurnitureFittings2024-05-012024-06-30 10184975core:ComputerEquipment2024-05-012024-06-30 10184975core:PlantMachinery2024-04-30 10184975core:MotorVehicles2024-04-30 10184975core:FurnitureFittings2024-04-30 10184975core:ComputerEquipment2024-04-30 10184975core:PlantMachinery2024-06-30 10184975core:MotorVehicles2024-06-30 10184975core:FurnitureFittings2024-06-30 10184975core:ComputerEquipment2024-06-30 101849752023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10184975 (England and Wales)
HYPERM SOLUTIONS LTD Unaudited accounts for the period from 1 May 2024 to 30 June 2024
HYPERM SOLUTIONS LTD Unaudited accounts Contents
Page
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HYPERM SOLUTIONS LTD Company Information for the period from 1 May 2024 to 30 June 2024
Director
Grzegorz Matysiewicz
Company Number
10184975 (England and Wales)
Registered Office
8 THE BRENT GARDEN FLAT DARTFORD KENT DA1 1YG UNITED KINGDOM
Accountants
Dorota Cukierska International House 142 Cromwell Road London SW7 4EF
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HYPERM SOLUTIONS LTD Accountants' report
Accountants' report to the director of HYPERM SOLUTIONS LTD on the preparation of the unaudited statutory accounts for the period from 1 May 2024 to 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HYPERM SOLUTIONS LTD for the period from 1 May 2024 to 30 June 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HYPERM SOLUTIONS LTD, as a body, in accordance with the terms of our engagement letter dated 23 July 2016. Our work has been undertaken solely to prepare for your approval the accounts of HYPERM SOLUTIONS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HYPERM SOLUTIONS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HYPERM SOLUTIONS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of HYPERM SOLUTIONS LTD. You consider that HYPERM SOLUTIONS LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of HYPERM SOLUTIONS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Dorota Cukierska International House 142 Cromwell Road London SW7 4EF 22 October 2024
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HYPERM SOLUTIONS LTD Statement of financial position as at 30 June 2024
30/06/2024 
30/04/2024 
Notes
£ 
£ 
Called up share capital not paid
1,000 
1,000 
Fixed assets
Tangible assets
6,203 
11,020 
Creditors: amounts falling due within one year
(30,464)
(23,343)
Net current liabilities
(30,464)
(23,343)
Net liabilities
(23,261)
(11,323)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(24,261)
(12,323)
Shareholders' funds
(23,261)
(11,323)
For the period ending 30 June 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 22 October 2024 and were signed on its behalf by
Grzegorz Matysiewicz Director Company Registration No. 10184975
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HYPERM SOLUTIONS LTD Notes to the Accounts for the period from 1 May 2024 to 30 June 2024
1
Statutory information
HYPERM SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10184975. The registered office is 8 THE BRENT, GARDEN FLAT, DARTFORD, KENT, DA1 1YG, UNITED KINGDOM.
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 period, 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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2024
18,284 
12,517 
506 
1,245 
32,552 
Disposals
(3,600)
- 
- 
- 
(3,600)
At 30 June 2024
14,684 
12,517 
506 
1,245 
28,952 
Depreciation
At 1 May 2024
9,569 
10,671 
456 
836 
21,532 
Charge for the period
363 
77 
8 
68 
516 
On disposals
701 
- 
- 
- 
701 
At 30 June 2024
10,633 
10,748 
464 
904 
22,749 
Net book value
At 30 June 2024
4,051 
1,769 
42 
341 
6,203 
At 30 April 2024
8,715 
1,846 
50 
409 
11,020 
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HYPERM SOLUTIONS LTD Notes to the Accounts for the period from 1 May 2024 to 30 June 2024
5
Creditors: amounts falling due within one year
30/06/2024 
30/04/2024 
£ 
£ 
VAT
- 
2,206 
Loans from directors
30,464 
21,137 
30,464 
23,343 
6
Average number of employees
During the period the average number of employees was 1 (30/04/2024: 2).
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