1 January 2024 false No description of principal activity Taxfiler 2024.6 15152315business:PrivateLimitedCompanyLtd2024-01-012024-09-30 151523152023-12-31 151523152024-01-012024-09-30 15152315business:AuditExempt-NoAccountantsReport2024-01-012024-09-30 15152315business:FilletedAccounts2024-01-012024-09-30 151523152024-09-30 15152315business:Director12024-01-012024-09-30 15152315business:Director22024-01-012024-09-30 15152315business:Director32024-01-012024-09-30 15152315business:RegisteredOffice2024-01-012024-09-30 15152315core:WithinOneYear2024-09-30 15152315core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15152315core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15152315core:PreviouslyStatedAmount2024-09-30 15152315business:SmallEntities2024-01-012024-09-30 15152315countries:EnglandWales2024-01-012024-09-30 15152315core:IntangibleAssetsOtherThanGoodwill2023-12-31 15152315core:IntangibleAssetsOtherThanGoodwill2024-01-012024-09-30 15152315core:IntangibleAssetsOtherThanGoodwill2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15152315 (England and Wales)
Hike Future Ltd Unaudited accounts for the period from 1 January 2024 to 30 September 2024
Hike Future Ltd Unaudited accounts Contents
Page
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Hike Future Ltd Company Information for the period from 1 January 2024 to 30 September 2024
Directors
Mr Jay-Jay Pennarts Mr Ole Ype Van Vliet Mr Dhirsingh Jodhun
Company Number
15152315 (England and Wales)
Registered Office
167-169 Great Portland Street London W1W 5PF England
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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Hike Future Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
3,536 
Current assets
Debtors
176,828 
Cash at bank and in hand
890,379 
1,067,207 
Creditors: amounts falling due within one year
(1,009,620)
Net current assets
57,587 
Net assets
61,123 
Capital and reserves
Called up share capital
2 
Profit and loss account
61,121 
Shareholders' funds
61,123 
For the period ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by
Mr Jay-Jay Pennarts Director Company Registration No. 15152315
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Hike Future Ltd Notes to the Accounts for the period from 1 January 2024 to 30 September 2024
1
Statutory information
Hike Future Ltd is a private company, limited by shares, registered in England and Wales, registration number 15152315. The registered office is 167-169 Great Portland Street, London, W1W 5PF, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
- 
Disposals
3,815 
At 30 September 2024
3,815 
Amortisation
At 1 January 2024
- 
Charge for the period
279 
At 30 September 2024
279 
Net book value
At 30 September 2024
3,536 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
174,984 
Other debtors
1,844 
176,828 
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Hike Future Ltd Notes to the Accounts for the period from 1 January 2024 to 30 September 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
508,950 
Taxes and social security
93,196 
Other creditors
407,474 
1,009,620 
7
Average number of employees
During the period the average number of employees was 2.
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