Hapsis Innovation Limited 07147169 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is business and management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07147169 2024-03-01 2025-02-28 07147169 2025-02-28 07147169 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 07147169 bus:Micro-entities 2024-03-01 2025-02-28 07147169 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 07147169 bus:FilletedAccounts 2024-03-01 2025-02-28 07147169 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 07147169 bus:RegisteredOffice 2024-03-01 2025-02-28 07147169 bus:Director1 2024-03-01 2025-02-28 07147169 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07147169 countries:EnglandWales 2024-03-01 2025-02-28 07147169 2023-03-01 2024-02-29 07147169 2024-02-29 07147169 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 07147169

Hapsis Innovation Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

image-name
 

Hapsis Innovation Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hapsis Innovation Limited

Company Information

Director

RS Allen

Registered office

Lloyds House
Bellingham
Northumberland
NE48 2AZ

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

Hapsis Innovation Limited

(Registration number: 07147169)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

50

509

Current assets

9,332

5,653

Prepayments and accrued income

169

234

Creditors: Amounts falling due within one year

(5,972)

(4,648)

Net current assets

3,529

1,239

Total assets less current liabilities

3,579

1,748

Accruals and deferred income

(560)

(515)

 

3,019

1,233

Capital and reserves

3,019

1,233

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lloyds House
Bellingham
Northumberland
NE48 2AZ
United Kingdom

These financial statements were authorised for issue by the director on 16 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £Nil).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Hapsis Innovation Limited

(Registration number: 07147169)
Balance Sheet as at 28 February 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 April 2025
 

.........................................
RS Allen
Director