Company Registration No. 13656581 (England and Wales)
Hybrid Group Inc. Limited
Unaudited accounts
for the year ended 31 October 2024
Hybrid Group Inc. Limited
Unaudited accounts
Contents
Hybrid Group Inc. Limited
Company Information
for the year ended 31 October 2024
Company Number
13656581 (England and Wales)
Registered Office
Unit E2
G4 Business Centre
Carlisle Street East
Sheffield
South Yorkshire
S4 7QN
England
Accountants
AC PROFESSIONALS LTD
Unit 7 Tinsley Shopping Centre
Bawtry Road
Sheffield
South Yorkshire
S9 1UY
Hybrid Group Inc. Limited
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
(1,533)
(59)
Creditors: amounts falling due within one year
(1,999)
-
Net current assets/(liabilities)
6,475
(59)
Net assets/(liabilities)
6,475
(59)
Called up share capital
1
1
Profit and loss account
6,474
(60)
Shareholders' funds
6,475
(59)
For the year ending 31 October 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.
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 17 February 2025 and were signed on its behalf by
Moses Adelabu
Director
Company Registration No. 13656581
Hybrid Group Inc. Limited
Notes to the Accounts
for the year ended 31 October 2024
Hybrid Group Inc. Limited is a private company, limited by shares, registered in England and Wales, registration number 13656581. The registered office is Unit E2, G4 Business Centre, Carlisle Street East, Sheffield, South Yorkshire, S4 7QN, England.
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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,999
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).