HYDERUS CYF

Company Registration Number:
04463610 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 February 2023

End date: 31 December 2023

HYDERUS CYF

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

HYDERUS CYF

Balance sheet

As at 31 December 2023


Notes

31 December 2023

31 January 2023


£

£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 3,174
Investments:   0 0
Total fixed assets: 0 3,174
Current assets
Stocks:   0
Debtors:   100 391,347
Cash at bank and in hand: 0 84,262
Total current assets: 100 475,609
Creditors: amounts falling due within one year:   0 (353,374)
Net current assets (liabilities): 100 122,235
Total assets less current liabilities: 100 125,409
Provision for liabilities: 0 (794)
Total net assets (liabilities): 100 124,615
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 124,515
Shareholders funds: 100 124,615

The notes form part of these financial statements

HYDERUS CYF

Balance sheet statements

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 October 2024
and signed on behalf of the board by:

Name: Chantal Bowman-Boyles
Status: Director

The notes form part of these financial statements

HYDERUS CYF

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HYDERUS CYF

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

31 December 2023 31 January 2023
Average number of employees during the period 0 10

HYDERUS CYF

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 February 2023 21,958
Disposals (21,958)
At 31 December 2023 0
Depreciation
At 01 February 2023 18,784
On disposals (21,958)
Other adjustments 3,174
At 31 December 2023 0
Net book value
At 31 December 2023 0
At 31 January 2023 3,174

HYDERUS CYF

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Changes in presentation and prior period adjustments

All assets and operations of Hyderus Cyf were transferred to Finn Partners Limited on 1st February 2023.