Hyperdrop Limited 14445105 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is television programme production activities. Digita Accounts Production Advanced 6.30.9574.0 true 14445105 2024-01-01 2024-12-31 14445105 2024-12-31 14445105 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 14445105 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 14445105 1 2024-12-31 14445105 bus:Micro-entities 2024-01-01 2024-12-31 14445105 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14445105 bus:FilletedAccounts 2024-01-01 2024-12-31 14445105 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14445105 bus:RegisteredOffice 2024-01-01 2024-12-31 14445105 bus:Director1 2024-01-01 2024-12-31 14445105 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14445105 countries:EnglandWales 2024-01-01 2024-12-31 14445105 1 2024-01-01 2024-12-31 14445105 1 2023-12-31 14445105 2022-10-26 2023-12-31 14445105 2023-12-31 14445105 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14445105 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 14445105 1 2023-12-31 14445105 1 2022-10-26 2023-12-31 14445105 1 2022-10-25 iso4217:GBP xbrli:pure

Registration number: 14445105

Hyperdrop Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Hyperdrop Limited

Contents
for the Year Ended 31 December 2024

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Hyperdrop Limited

Company Information
for the Year Ended 31 December 2024

Director

D Thornton

Registered office

St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

Registered number

14445105 ( England and Wales )

Accountants

Windsor Accountancy Limited
Chartered Certified Accountants
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

 

Hyperdrop Limited

(Registration number: 14445105)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

37,935

11,056

Current assets

23,612

11,232

Prepayments and accrued income

13,078

1,539

Creditors: Amounts falling due within one year

(28,987)

(9,896)

Net current assets

7,703

2,875

Total assets less current liabilities

45,638

13,931

Creditors: Amounts falling due after more than one year

(30,083)

(8,163)

Accruals and deferred income

(317)

(283)

 

15,238

5,485

Capital and reserves

15,238

5,485

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 April 2025
 

.........................................
D Thornton
Director

 

Hyperdrop Limited

(Registration number: 14445105)
Balance Sheet as at 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

These financial statements were authorised for issue by the director on 22 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Advances and credits

(6,174)

16,028

(28,365)

(18,511)

 

2023

At 26 October 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Advances and credits

-

13,286

(19,460)

(6,174)