Company Registration No. 12675898 (England and Wales)
Hyperium Partners Ltd
Unaudited accounts
for the year ended 31 July 2023
Hyperium Partners Ltd
Unaudited accounts
Contents
Hyperium Partners Ltd
Company Information
for the year ended 31 July 2023
Company Number
12675898 (England and Wales)
Registered Office
17 Hanover Square
London
W1S 1BN
United Kingdom
Accountants
AIkon Accountants Limited
17 Hanover Square
London
W1S 1BN
Hyperium Partners Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
1,689
1,883
Cash at bank and in hand
3,828
68,395
Creditors: amounts falling due within one year
(21,249)
(30,045)
Net current assets
18,002
58,903
Called up share capital
100
100
Profit and loss account
19,591
60,686
Shareholders' funds
19,691
60,786
For the year ending 31 July 2023 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 10 January 2025 and were signed on its behalf by
Reda Diouri
Director
Company Registration No. 12675898
Hyperium Partners Ltd
Notes to the Accounts
for the year ended 31 July 2023
Hyperium Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 12675898. The registered office is 17 Hanover Square, London, W1S 1BN, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in GBP, which is the functional currency of the entity.
Revenue is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and Value Added Tax.
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
Hyperium Partners Ltd
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Other debtors
1,104
17,740
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
8,617
7,900
Taxes and social security
4,669
10,802
Other creditors
7,063
11,343
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Transactions with related parties
As at 31.07.2023 Hyperium Partners Ltd was owed a balance of £25,840 by Green City Consulting & Logistics Ltd (2022 - Nil).
Directors of Hyperium Partners Ltd are also directors of Green City Consulting & Logistics Ltd.
8
Average number of employees
During the year the average number of employees was 2 (2022: 3).