2 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11012096 2023-10-01 2024-09-30 11012096 2024-09-30 11012096 2023-09-30 11012096 2022-10-01 2023-09-30 11012096 2023-09-30 11012096 2022-09-30 11012096 bus:Director1 2023-10-01 2024-09-30 11012096 core:WithinOneYear 2024-09-30 11012096 core:WithinOneYear 2023-09-30 11012096 bus:Micro-entities 2023-10-01 2024-09-30 11012096 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11012096 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11012096 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11012096 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 11012096
Hypericon Limited
Unaudited filleted financial statements
30 September 2024
Hypericon Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets - 647
_______ _______
Current assets 25,006 40,688
Creditors: amounts falling due within one year ( 13,139) ( 14,527)
_______ _______
Net current assets 11,867 26,161
_______ _______
Total assets less current liabilities 11,867 26,808
Accruals and deferred income ( 1,626) ( 1,205)
_______ _______
Net assets 10,241 25,603
_______ _______
Capital and reserves 10,241 25,603
_______ _______
Notes to the financial statements
Hypericon Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2025 , and are signed on behalf of the board by:
Mr Stephen Dye Mr Edmund Johnson
Director Director
Company registration number: 11012096
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Market Place, Swaffham, Norfolk, PE37 7QH.