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
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
Hike Future Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
890,379
Creditors: amounts falling due within one year
(1,009,620)
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
Hike Future Ltd
Notes to the Accounts
for the period from 1 January 2024 to 30 September 2024
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.
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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
At 30 September 2024
3,815
At 30 September 2024
3,536
Amounts falling due within one year
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
Taxes and social security
93,196
7
Average number of employees
During the period the average number of employees was 2.