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Company Registration No. 13166154 (England and Wales)
Hipkiss Solutions Ltd Unaudited accounts for the year ended 31 January 2025
Hipkiss Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Hipkiss Solutions Ltd Company Information for the year ended 31 January 2025
Director
Gregory Hipkiss
Secretary
Gregory Hipkiss
Company Number
13166154 (England and Wales)
Registered Office
44 HAILGATE HOWDEN GOOLE NORTH HUMBERSIDE DN14 7SL UNITED KINGDOM
Accountants
Campbell and Stenton Accountancy 17 Bridgegate Howden East Yorkshire DN14 7AE
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Hipkiss Solutions Ltd Accountants' report
Accountants' report to the director of Hipkiss Solutions Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hipkiss Solutions Ltd for the year ended 31 January 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Hipkiss Solutions Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Hipkiss Solutions Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hipkiss Solutions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hipkiss Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hipkiss Solutions Ltd. You consider that Hipkiss Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hipkiss Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Campbell and Stenton Accountancy 17 Bridgegate Howden East Yorkshire DN14 7AE 20 June 2025
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Hipkiss Solutions Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
183,440
183,440
Current assets
Debtors
90
117
Cash at bank and in hand
1,588
426
1,678
543
Creditors: amounts falling due within one year
(182,144)
(186,375)
Net current liabilities
(180,466)
(185,832)
Net assets/(liabilities)
2,974
(2,392)
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,874
(2,492)
Shareholders' funds
2,974
(2,392)
For the year ending 31 January 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 20 June 2025 and were signed on its behalf by
Gregory Hipkiss Director Company Registration No. 13166154
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Hipkiss Solutions Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Hipkiss Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13166154. The registered office is 44 HAILGATE, HOWDEN, GOOLE, NORTH HUMBERSIDE, DN14 7SL, UNITED KINGDOM.
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.
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.
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:
Land & buildings
Nil
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 February 2024
183,440
At 31 January 2025
183,440
Depreciation
At 31 January 2025
-
Net book value
At 31 January 2025
183,440
At 31 January 2024
183,440
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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