IRIS Accounts Production v25.1.4.42 12874552 Board of Directors 1.10.23 30.9.24 30.9.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh128745522023-09-30128745522024-09-30128745522023-10-012024-09-30128745522022-09-30128745522022-10-012023-09-30128745522023-09-3012874552ns15:EnglandWales2023-10-012024-09-3012874552ns14:PoundSterling2023-10-012024-09-3012874552ns10:Director12023-10-012024-09-3012874552ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3012874552ns10:SmallEntities2023-10-012024-09-3012874552ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3012874552ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3012874552ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3012874552ns10:FullAccounts2023-10-012024-09-3012874552ns5:CurrentFinancialInstruments2024-09-3012874552ns5:CurrentFinancialInstruments2023-09-3012874552ns5:Non-currentFinancialInstruments2024-09-3012874552ns5:Non-currentFinancialInstruments2023-09-3012874552ns5:ShareCapital2024-09-3012874552ns5:ShareCapital2023-09-3012874552ns5:RetainedEarningsAccumulatedLosses2024-09-3012874552ns5:RetainedEarningsAccumulatedLosses2023-09-3012874552ns10:RegisteredOffice2023-10-012024-09-3012874552ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3012874552ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-30
REGISTERED NUMBER: 12874552 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Hyper Wake Limited

Hyper Wake Limited (Registered number: 12874552)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Hyper Wake Limited (Registered number: 12874552)

Balance Sheet
30 September 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 25,000 20,000
Debtors 4 2,998 -
Cash at bank 2,430 9,763
30,428 29,763
CREDITORS
Amounts falling due within one year 5 5,697 1,406
NET CURRENT ASSETS 24,731 28,357
TOTAL ASSETS LESS CURRENT LIABILITIES 24,731 28,357

CREDITORS
Amounts falling due after more than one year 6 - 998
NET ASSETS 24,731 27,359

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 24,729 27,357
SHAREHOLDERS' FUNDS 24,731 27,359

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by:





Mr K A Bradbury - Director


Hyper Wake Limited (Registered number: 12874552)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Hyper Wake Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12874552

Registered office: Station House Station Road
Elworth
Sandbach
CW11 3JG

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Revenue is recognised as the company becomes entitled to consideration for the services supplied. Therefore, turnover also includes the element of work completed but not yet invoiced.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Hyper Wake Limited (Registered number: 12874552)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 199 -
Amounts owed by group undertakings 2,550 -
Other debtors 249 -
2,998 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 79 -
Taxation and social security 3,818 806
Other creditors 1,800 600
5,697 1,406

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors - 998