1 May 2023 false No description of principal activity Taxfiler 2024.6 11960242business:PrivateLimitedCompanyLtd2023-05-012024-04-30 119602422023-04-30 119602422023-05-012024-04-30 11960242business:AuditExemptWithAccountantsReport2023-05-012024-04-30 11960242business:AbridgedAccounts2023-05-012024-04-30 119602422024-04-30 11960242business:Director12023-05-012024-04-30 11960242business:RegisteredOffice2023-05-012024-04-30 119602422023-04-30 11960242core:WithinOneYear2024-04-30 11960242core:WithinOneYear2023-04-30 11960242core:AfterOneYear2024-04-30 11960242core:AfterOneYear2023-04-30 11960242core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11960242core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11960242core:SharePremiumcore:PreviouslyStatedAmount2024-04-30 11960242core:SharePremiumcore:PreviouslyStatedAmount2023-04-30 11960242core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11960242core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11960242core:PreviouslyStatedAmount2024-04-30 11960242core:PreviouslyStatedAmount2023-04-30 11960242business:SmallEntities2023-05-012024-04-30 11960242countries:EnglandWales2023-05-012024-04-30 11960242core:FurnitureFittings2023-05-012024-04-30 11960242core:ComputerEquipment2023-05-012024-04-30 11960242business:OrdinaryShareClass12023-05-012024-04-30 11960242business:OrdinaryShareClass12022-05-012023-04-30 119602422022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11960242 (England and Wales)
Hymr Ltd Unaudited accounts for the year ended 30 April 2024
Hymr Ltd Unaudited accounts Contents
Page
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Hymr Ltd Company Information for the year ended 30 April 2024
Director
D M Edge
Company Number
11960242 (England and Wales)
Registered Office
Suite 2a Blackthorn House St Pauls Square Birmingham B3 1RL United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Hymr Ltd Accountants' report
Accountants' report to the director of Hymr Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hymr Ltd for the year ended 30 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Hymr Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Hymr Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hymr Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hymr Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Hymr Ltd. You consider that Hymr Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hymr Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 27 January 2025
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Hymr Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
24,684 
37,026 
Tangible assets
4,179 
1,033 
28,863 
38,059 
Current assets
Inventories
80,000 
52,000 
Debtors
13,014 
14,890 
Cash at bank and in hand
9,978 
398 
102,992 
67,288 
Creditors: amounts falling due within one year
(146,484)
(258,892)
Net current liabilities
(43,492)
(191,604)
Total assets less current liabilities
(14,629)
(153,545)
Creditors: amounts falling due after more than one year
(343,254)
(21,884)
Net liabilities
(357,883)
(175,429)
Capital and reserves
Called up share capital
216 
213 
Share premium
289,173 
273,600 
Profit and loss account
(647,272)
(449,242)
Shareholders' funds
(357,883)
(175,429)
For the year ending 30 April 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 27 January 2025 and were signed on its behalf by
D M Edge Director Company Registration No. 11960242
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Hymr Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Hymr Ltd is a private company, limited by shares, registered in England and Wales, registration number 11960242. The registered office is Suite 2a Blackthorn House, St Pauls Square, Birmingham, B3 1RL, 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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Fixtures & fittings
25% reducing balance method
Computer equipment
25% reducing balance method
4
Intangible fixed assets
Total 
£ 
Cost
At 1 May 2023
123,420 
At 30 April 2024
123,420 
Amortisation
At 1 May 2023
86,394 
Charge for the year
12,342 
At 30 April 2024
98,736 
Net book value
At 30 April 2024
24,684 
At 30 April 2023
37,026 
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Hymr Ltd Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
1,932 
Additions
4,008 
At 30 April 2024
5,940 
Depreciation
At 1 May 2023
899 
Charge for the year
862 
At 30 April 2024
1,761 
Net book value
At 30 April 2024
4,179 
At 30 April 2023
1,033 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
216 Ordinary shares of £1 each
216 
213 
Shares issued during the period:
3 Ordinary shares of £1 each
3 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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