Company Registration No. 15087585 (England and Wales)
Hybrid Gurus Ltd
Unaudited accounts
for the period from 22 August 2023 to 31 August 2024
Hybrid Gurus Ltd
Unaudited accounts
Contents
Hybrid Gurus Ltd
Company Information
for the period from 22 August 2023 to 31 August 2024
Directors
Kazim Raza
Imtiaz Yaqoob Nagra
Company Number
15087585 (England and Wales)
Registered Office
18 Mowbray Place
Rotherham
South Yorkshire
S65 2UN
England
Accountants
Parkgate Accountants Ltd
23 Broad Street
Parkgate
Rotherham
South Yorkshire
S62 6DX
Hybrid Gurus Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
2,290
Total assets less current liabilities
51,490
Creditors: amounts falling due after more than one year
(66,921)
Profit and loss account
(15,431)
Shareholders' funds
(15,431)
For the period ending 31 August 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 12 May 2025 and were signed on its behalf by
Imtiaz Yaqoob Nagra
Director
Company Registration No. 15087585
Hybrid Gurus Ltd
Notes to the Accounts
for the period from 22 August 2023 to 31 August 2024
Hybrid Gurus Ltd is a private company, limited by shares, registered in England and Wales, registration number 15087585. The registered office is 18 Mowbray Place, Rotherham, South Yorkshire, S65 2UN, England.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
20,000
35,000
6,500
61,500
At 31 August 2024
20,000
35,000
6,500
61,500
Charge for the period
4,000
7,000
1,300
12,300
At 31 August 2024
4,000
7,000
1,300
12,300
At 31 August 2024
16,000
28,000
5,200
49,200
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Creditors: amounts falling due after more than one year
2024
Loans from directors
57,968
Hybrid Gurus Ltd
Notes to the Accounts
for the period from 22 August 2023 to 31 August 2024
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Average number of employees
During the period the average number of employees was 0.