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Company Registration No. 09700387 (England and Wales)
Hackspot Limited Unaudited accounts for the year ended 31 July 2024
Hackspot Limited Unaudited accounts Contents
Page
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Hackspot Limited Company Information for the year ended 31 July 2024
Directors
Dr Azad Eyrumlu Dr Honar Niaze Shakir
Company Number
09700387 (England and Wales)
Registered Office
12 Meridian Point Creek Road London SE8 3DB
Accountants
Warren Sharpe & Kazmi 24 Rowland Place Northwood Middlesex HA6 1AD
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Hackspot Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
1,121,804 
1,121,804 
Current assets
Cash at bank and in hand
2,242 
2,357 
Creditors: amounts falling due within one year
(597,276)
(570,579)
Net current liabilities
(595,034)
(568,222)
Total assets less current liabilities
526,770 
553,582 
Creditors: amounts falling due after more than one year
(786,986)
(795,070)
Net liabilities
(260,216)
(241,488)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(260,218)
(241,490)
Shareholders' funds
(260,216)
(241,488)
For the year ending 31 July 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 15 June 2025 and were signed on its behalf by
Dr Honar Niaze Shakir Director Company Registration No. 09700387
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Hackspot Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Hackspot Limited is a private company, limited by shares, registered in England and Wales, registration number 09700387. The registered office is 12 Meridian Point, Creek Road, London, SE8 3DB.
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.No transitional adjustments were required.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 August 2023
1,121,804 
At 31 July 2024
1,121,804 
In view of the director's there has been no material change in the value of the property.
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
990 
960 
Loans from directors
596,286 
569,619 
597,276 
570,579 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
786,986 
795,070 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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