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REGISTERED NUMBER: 09734581 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

HYBRIDISED SOLUTIONS LIMITED

HYBRIDISED SOLUTIONS LIMITED (REGISTERED NUMBER: 09734581)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HYBRIDISED SOLUTIONS LIMITED

COMPANY INFORMATION
for the Year Ended 31 August 2024







DIRECTOR: P Murray





REGISTERED OFFICE: Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY





REGISTERED NUMBER: 09734581 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

HYBRIDISED SOLUTIONS LIMITED (REGISTERED NUMBER: 09734581)

BALANCE SHEET
31 August 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,816 4,447

CURRENT ASSETS
Debtors 5 70,700 59,250
Cash at bank 294,828 277,801
365,528 337,051
CREDITORS
Amounts falling due within one year 6 55,953 41,444
NET CURRENT ASSETS 309,575 295,607
TOTAL ASSETS LESS CURRENT
LIABILITIES

312,391

300,054

PROVISIONS FOR LIABILITIES 535 845
NET ASSETS 311,856 299,209

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 311,756 299,109
SHAREHOLDERS' FUNDS 311,856 299,209

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HYBRIDISED SOLUTIONS LIMITED (REGISTERED NUMBER: 09734581)

BALANCE SHEET - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 January 2025 and were signed by:





P Murray - Director


HYBRIDISED SOLUTIONS LIMITED (REGISTERED NUMBER: 09734581)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024


1. STATUTORY INFORMATION

Hybridised Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

HYBRIDISED SOLUTIONS LIMITED (REGISTERED NUMBER: 09734581)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 12,244
Additions 715
At 31 August 2024 12,959
DEPRECIATION
At 1 September 2023 7,797
Charge for year 2,346
At 31 August 2024 10,143
NET BOOK VALUE
At 31 August 2024 2,816
At 31 August 2023 4,447

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 20,700 20,975
Other debtors 50,000 38,275
70,700 59,250

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 52,195 40,171
Other creditors 3,758 1,273
55,953 41,444

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, the director’s current account was overdrawn, the maximum amount was £38,275 (2023: £40,489) and the year end balance was £nil (2023: £38,275).

8. RELATED PARTY DISCLOSURES

At 31 August 2024 other creditors included loans made to the company by the directors of £1,933 (2023: £nil). The loans are interest free and have no fixed date for repayment.

Mr P Murray (director) is also a director of Hybridised Assets Ltd.

During the year the company provided loans of £50,000 to Hybridised Assets Ltd. At 31 August 2024 debtors included £50,000 being owed from Hybridised Assets Ltd. These loans are interest free and have no fixed date for repayment.

HYBRIDISED SOLUTIONS LIMITED (REGISTERED NUMBER: 09734581)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2024


9. CONTROLLING PARTY

The controlling party is P Murray.