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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
Page
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Hyperium Partners Ltd Company Information for the year ended 31 July 2023
Director
Reda Diouri
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
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Hyperium Partners Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,689 
1,883 
Current assets
Inventories
- 
1,000 
Debtors
35,423 
19,553 
Cash at bank and in hand
3,828 
68,395 
39,251 
88,948 
Creditors: amounts falling due within one year
(21,249)
(30,045)
Net current assets
18,002 
58,903 
Net assets
19,691 
60,786 
Capital and reserves
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
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Hyperium Partners Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
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 year, and also have been consistently applied within the same accounts.
Basis of preparation
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.
Presentation currency
The financial statements are prepared in GBP, which is the functional currency of the entity.
Revenue Recognition
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 
£ 
Cost or valuation
At cost 
At 1 August 2022
2,371 
Additions
771 
At 31 July 2023
3,142 
Depreciation
At 1 August 2022
488 
Charge for the year
965 
At 31 July 2023
1,453 
Net book value
At 31 July 2023
1,689 
At 31 August 2022
1,883 
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Hyperium Partners Ltd Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,360 
1,813 
Other debtors
1,104 
17,740 
6,464 
19,553 
Amounts falling due after more than one year
Other debtors
28,959 
- 
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 
Accruals
900 
- 
21,249 
30,045 
7
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).
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