Registered number: 14466440 | ||||||||
FOR THE YEAR ENDED 30 NOVEMBER 2024 | ||||||||
Prepared By: | ||||||||
Wieland Accountants Limited | ||||||||
Chartered Accountants | ||||||||
Harrow Business Centre | ||||||||
429-433 Pinner Road | ||||||||
North Harrow | ||||||||
Middlesex | ||||||||
HA1 4HN |
Hyperstatic Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30 NOVEMBER 2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Middlesex | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 14466440 | ||||||||
ACCOUNTANTS | ||||||||
Wieland Accountants Limited | ||||||||
Chartered Accountants | ||||||||
Harrow Business Centre | ||||||||
429-433 Pinner Road | ||||||||
North Harrow | ||||||||
Middlesex | ||||||||
HA1 4HN |
Hyperstatic Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED30 NOVEMBER 2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Hyperstatic Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
Investment Assets | 4 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
209,783 | 90,415 | |||||||||
CREDITORS: Amounts falling due within one year | 6 | |||||||||
NET CURRENT ASSETS | 59,917 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 170,472 | 61,315 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Hyperstatic Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30 NOVEMBER 2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Equipment | straight line 33.3% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
1d. Investments | ||||||||
Fixed asset investments are shown at cost less amounts written off. | ||||||||
Provisions are made for permanent fluctuations in value. |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 1 | |||||
Hyperstatic Limited | ||||||||
3. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 1 December 2023 | 1,910 | 1,910 | ||
Additions | 1,042 | 1,042 | ||
At 30 November 2024 | 2,952 | 2,952 | ||
Depreciation | ||||
At 1 December 2023 | 412 | 412 | ||
For the year | 505 | 505 | ||
At 30 November 2024 | 917 | 917 | ||
Net Book Amounts | ||||
At 30 November 2024 | 2,035 | |||
At 30 November 2023 | 1,498 | |||
4. FINANCIAL ASSETS | |||||||||
Other | |||||||||
Investments | Total | ||||||||
£ | £ | ||||||||
Cost | |||||||||
Additions | 44,179 | 44,179 | |||||||
At 30 November 2024 | 44,179 | 44,179 | |||||||
Amortisation | |||||||||
Net Book Amounts | |||||||||
At 30 November 2024 | 44,179 | 44,179 | |||||||
5. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 113,736 | 31,079 | ||||||
113,736 | 31,079 | |||||||
Hyperstatic Limited | ||||||||
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 52,749 | 15,681 | ||||||
VAT | 23,675 | 6,617 | ||||||
PAYE control | 4,313 | - | ||||||
Directors current account | 800 | 7,300 | ||||||
Trade creditors | 1,308 | - | ||||||
Pension schemes | 330 | - | ||||||
Accruals | 2,250 | 900 | ||||||
85,425 | 30,498 | |||||||
7. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||
New shares issued during period: | ||||||||
| 100 | |||||||
- | 100 | |||||||