Registered number
13054528
HYVS LTD
Filleted Accounts
31 March 2024
HYVS LTD
Registered number: 13054528
Balance Sheet
as at 31 March 2024
Notes 2024 2022
£ £
Fixed assets
Tangible assets 3 - 26,985
Current assets
Debtors 4 - 17,950
Cash at bank and in hand 1,497 1,950
1,497 19,900
Creditors: amounts falling due within one year 5 (12,083) 15,139
Net current (liabilities)/assets (10,586) 35,039
Net (liabilities)/assets (10,586) 62,024
Capital and reserves
Called up share capital 106,519 106,519
Profit and loss account (117,105) (44,495)
Shareholder's funds (10,586) 62,024
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Anas Achiq
Director
Approved by the board on 26 November 2024
HYVS LTD
Notes to the Accounts
for the period from 1 January 2023 to 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2022
Number Number
Average number of persons employed by the company 0 2
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 January 2023 5,514 26,838 32,352
Additions - 28,764 28,764
Disposals (5,514) (44,868) (50,382)
At 31 March 2024 - 10,734 10,734
Depreciation
At 1 January 2023 - 5,367 5,367
On disposals - 5,367 5,367
At 31 March 2024 - 10,734 10,734
Net book value
At 31 March 2024 - - -
At 31 December 2022 5,514 21,471 26,985
4 Debtors 2024 2022
£ £
Other debtors - 17,950
5 Creditors: amounts falling due within one year 2024 2022
£ £
Trade creditors 16,592 2,363
Taxation and social security costs (3,189) (13,205)
Other creditors (1,320) (4,297)
12,083 (15,139)
6 Other information
HYVS LTD is a private company limited by shares and incorporated in England. Its registered office is:
1c Jeffreys Street
London
NW1 9PS
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