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ELECTRIC HIPPO LTD

Registered Number
15238859
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2024

ELECTRIC HIPPO LTD
Company Information
for the period from 26 October 2023 to 31 October 2024

Director

COLLER, Drew Louis

Registered Address

1 Gemini Court, 42a Throwley Way
Sutton
SM1 4AF

Registered Number

15238859 (England and Wales)
ELECTRIC HIPPO LTD
Statement of Financial Position
31 October 2024

Notes

2024

£

£

Current assets
Stocks3300
Debtors421,115
Cash at bank and on hand2,650
24,065
Creditors amounts falling due within one year5(23,661)
Net current assets (liabilities)404
Total assets less current liabilities404
Net assets404
Capital and reserves
Called up share capital100
Profit and loss account304
Shareholders' funds404
The financial statements were approved and authorised for issue by the Director on 19 March 2025, and are signed on its behalf by:
COLLER, Drew Louis
Director
Registered Company No. 15238859
ELECTRIC HIPPO LTD
Notes to the Financial Statements
for the period ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

2024
Average number of employees during the year1
3.Stocks

2024

£
Raw materials and consumables300
Total300
4.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables9,744
Other debtors11,371
Total21,115
5.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables11,574
Taxation and social security2,910
Other creditors5,864
Accrued liabilities and deferred income3,313
Total23,661