Hybrid Geospatial Ltd 11191641 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is advanced geospatial and hydrid intelligence services Digita Accounts Production Advanced 6.30.9574.0 true 11191641 2023-03-01 2024-02-29 11191641 2024-02-29 11191641 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11191641 bus:Micro-entities 2023-03-01 2024-02-29 11191641 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11191641 bus:FilletedAccounts 2023-03-01 2024-02-29 11191641 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11191641 bus:RegisteredOffice 2023-03-01 2024-02-29 11191641 bus:Director1 2023-03-01 2024-02-29 11191641 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11191641 countries:EnglandWales 2023-03-01 2024-02-29 11191641 2022-03-01 2023-02-28 11191641 2023-02-28 11191641 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11191641

Hybrid Geospatial Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Hybrid Geospatial Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hybrid Geospatial Ltd

Company Information

Director

P. Gray

Registered office

The Dock
75 Exploration Drive
Leicester
LE4 5NU

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Hybrid Geospatial Ltd

(Registration number: 11191641)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

3,307

3,374

Current assets

31,661

65,980

Prepayments and accrued income

1,751

690

Creditors: Amounts falling due within one year

(34,720)

(58,150)

Net current (liabilities)/assets

(1,308)

8,520

Total assets less current liabilities

1,999

11,894

Accruals and deferred income

(1,400)

(1,800)

 

599

10,094

Capital and reserves

599

10,094

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Dock
75 Exploration Drive
Leicester
LE4 5NU

These financial statements were authorised for issue by the director on 12 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

 

Hybrid Geospatial Ltd

(Registration number: 11191641)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 November 2024
 

.........................................
P. Gray
Director