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Registered number: 06504536









HIPERDIST LIMITED









ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
HIPERDIST LIMITED
 
 
COMPANY INFORMATION


Director
A Kareh 




Company secretary
JP Secretarial Services Ltd



Registered number
06504536



Registered office
St George's House
Knoll Road

Camberley

Surrey

GU15 3SY





 
HIPERDIST LIMITED
 

CONTENTS



Page
Strategic Report
1 - 3
Director's Report
4 - 5
Independent Auditors' Report
6 - 9
Statement of Comprehensive Income
10
Balance Sheet
11
Statement of Changes in Equity
12
Statement of Cash Flows
13
Analysis of Net Debt
14
Notes to the Financial Statements
15 - 34

 
HIPERDIST LIMITED
 
 
STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

Introduction
 
The director presents his strategic report for the year ended 31 December 2024.

Business review
 
In accordance with the Companies Act 2006, this report provides a comprehensive overview of the Company's performance during the financial year, its status at year-end, and the key risks and uncertainties it faces. This review aims to furnish shareholders with pertinent information to evaluate the effectiveness of the Company's strategies and their likelihood of success. It is important to note that this business review is intended solely for shareholders and should not be utilized by any other parties or for different purposes. 
 
Hiperdist stands at the forefront of technology distribution, dedicated to enhancing the capabilities of businesses throughout Africa, the Levant, and the UAE. With a rich history spanning over twenty years, we have honed our expertise in delivering state-of-the-art IT solutions that not only foster innovation but also promote operational efficiency and sustainable growth for our partners. Our commitment to understanding the unique challenges faced by businesses in these diverse regions allows us to tailor our offerings, ensuring that we meet the specific needs of our clients while driving their success in an increasingly competitive landscape.
Strategic Objectives
Commitment to Integrity: We are dedicated to maintaining the highest ethical standards in all our endeavours, ensuring that our actions reflect honesty and transparency in every interaction.
Customer-Centric Approach: Our customers are the focal point of our operations, guiding our decisions and strategies to ensure that we meet their needs and exceed their expectations consistently. 
Pursuit of Innovation and Excellence: We are relentless in our quest for innovative solutions that enhance our services, while simultaneously striving for excellence in all facets of our business to deliver outstanding results. 

Page 1

 
HIPERDIST LIMITED
 

STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Principal risks and uncertainties
 
Market and Economic Risk: The IT distribution market is significantly influenced by macroeconomic factors. Elements such as inflation, currency volatility, fluctuations in interest rates, and shifts in consumer and business confidence can lead to a decrease in technology expenditures. This potential decline in demand for hardware and software, particularly from enterprise clients, poses risks to revenue and profitability. To mitigate these challenges, company benefits from a diversified client base, regional presence—such as in the MEA region—and regular assessments of pricing and supply agreements.
Credit Risk: The risk of customers defaulting on payments or delaying their payments is particularly pronounced in international and emerging markets. This situation can lead to cash flow challenges and the possibility of incurring bad debt write-offs. To mitigate these risks, the company conducts thorough client onboarding processes, performs credit checks, and adopts proactive collection strategies.
Technological Obsolescence: The rapid advancement of technology in the IT sector often leads to products becoming obsolete in a short timeframe, resulting in inventory write-downs and increased pressure on profit margins for older items. To counteract these challenges, the company maintains effective inventory management, flexible procurement strategies, and robust relationships with original equipment manufacturers to remain abreast with the latest technological advancement.
Cybersecurity and Data Risk: As a technology distributor, Hiperdist manages sensitive customer and financial information, heavily relying on its IT systems. A cyberattack or data breach could lead to significant operational disruptions, reputational harm, and potential regulatory penalties. To mitigate these risks, the company conducts regular system audits, invests in robust cybersecurity infrastructure, and provides ongoing training for its staff.
Regulatory and Compliance Risk: Non-compliance with intricate cross-border regulations, trade compliance, and tax laws can result in significant consequences, such as substantial fines, legal costs, and the risk of shipment delays. To address these challenges, the company has implemented strong internal controls, formed specialized compliance teams, and regularly evaluated its legal responsibilities.
Exchange Rate Volatility: Currency depreciation presents a significant risk for Hiperdist, a global distributor operating with USD-based procurement and local-currency sales. Fluctuations in exchange rates can erode profit margins and reduce purchasing power in key customer markets. While the use of letters of credit and an advance payment policy provides a degree of protection against foreign exchange risk, the company remains vulnerable to the broader impact of currency volatility—particularly in emerging and frontier markets where financial systems may lack stability. 
       
Directors' statement of compliance with duty to promote the success of the Company
 
The director is confident that the actions have consistently aimed to advance the Company's success for the benefit of its members. In this pursuit, the Board has considered the interests of various stakeholders affected by the business, while also considering the provisions outlined in section 172(1) of the Companies Act 2006.
- the likely consequences of any decision in the long term,
- the interests of the Company's employees.
- the need to foster the Company's business relationships with suppliers, customers and others.
- the impact of the Company's operations on the community and the environment.
- the desirability of the Company maintaining a reputation for high standards of business conduct; and
- the need to act as between members of the Company.

Page 2

 
HIPERDIST LIMITED
 

STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Financial key performance indicators

The key performance indicators used by the director to monitor the progress of the company are set out below :

2024
2023
        £
        £
Turnover

101,986,329

114,109,927

Gross profit margin

6.1%

7.6%

Profit on ordinary activities before taxation

1,344,685

1,375,572

Profit on ordinary activities as a percentage of turnover

1.31%

1.2%






This report was approved by the board on 2 September 2025 and signed on its behalf.



................................................
A Kareh
Director
Page 3

 
HIPERDIST LIMITED
 
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The director presents his report and the financial statements for the year ended 31 December 2024.

Director's responsibilities statement

The director is responsible for preparing the Strategic Report, the Director's Report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the director is required to:


select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable him to ensure that the financial statements comply with the Companies Act 2006He is also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Principal activity

The Company's principal activity during the year continued to be that of provider of software solutions.

Results and dividends

The profit for the year, after taxation, amounted to £996,640 (2023 - £1,010,389).

The director does not recommend a dividend for the year.     

Director

The director who served during the year was:

A Kareh 

Future developments

Hiperdist is strategically advancing its growth in the Middle East and Africa (MEA) through targeted infrastructure investments, regional collaborations, and market development. By integrating advanced technologies such as artificial intelligence, high-performance computing, and data centre solutions, along with hosting ecosystem events, Hiperdist is positioning itself not only as a distributor but also as a technology enabler and strategic partner for global brands in emerging markets.

Page 4

 
HIPERDIST LIMITED
 
 
 
DIRECTOR'S REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Greenhouse gas emissions, energy consumption and energy efficiency action

The company has not disclosed information in respect of greenhouse gas emissions, energy consumption and energy efficiency action as its energy consumption in the United Kingdom for the year is 40,000kWh or lower.

Disclosure of information to auditors

The director at the time when this Director's Report is approved has confirmed that:
 
so far as he is aware, there is no relevant audit information of which the Company's auditors are unaware, and

he has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company's auditors are aware of that information.

Post balance sheet events

There have been no significant events affecting the Company since the year end.

Auditors

The auditorsWhite Hart Associates (London) Limitedwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board on 2 September 2025 and signed on its behalf.
 





................................................
A Kareh
Director
Page 5

 
HIPERDIST LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF HIPERDIST LIMITED
 

Opinion


We have audited the financial statements of Hiperdist Limited (the 'Company') for the year ended 31 December 2024, which comprise the Statement of Comprehensive Income, the Balance Sheet, the Statement of Cash Flows, the Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the company's affairs as at 31 December 2024 and of its profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the director with respect to going concern are described in the relevant sections of this report.


Page 6

 
HIPERDIST LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF HIPERDIST LIMITED (CONTINUED)


Other information


The other information comprises the information included in the Annual Report other than the financial statements and  our Auditors' Report thereon.  The director is responsible for the other information contained within the Annual Report.  Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated.  If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves.  If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Strategic Report and the Director's Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Strategic Report and the Director's Report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report or the Director's Report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of director's remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Director's Responsibilities Statement set out on page 4, the director is responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the director determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the director is responsible for assessing the company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the director either intends to liquidate the company or to cease operations, or have no realistic alternative but to do so.


Page 7

 
HIPERDIST LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF HIPERDIST LIMITED (CONTINUED)


Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

- We exercise professional judgment and maintain professional skepticism throughout the audit;
- We identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the deliberate override of internal control;
- We obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of internal control;
- We evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made;
- We assess the risk of management override of controls, including testing journal entries and other adjustments for appropriateness, and evaluating the business rationale of significant transactions outside the normal course of business;
- We request and review the minutes of management meetings, and assess any matters identified not already provided for or disclosed that may materially impact the financial statements;
- We conclude on the appropriateness of the director's use of the going concern basis of accounting and, based on the evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the entity's ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor's report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor's report. However, future events or conditions may cause the entity to cease to continue as a going concern.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' Report.


Page 8

 
HIPERDIST LIMITED
 
 
 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF HIPERDIST LIMITED (CONTINUED)


Use of our report
 

This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the company's members those matters we are required to state to them in an Auditors' Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Ms Nicola Spoor FCA FCCA (Senior Statutory Auditor)
  
for and on behalf of
White Hart Associates (London) Limited
 
Chartered Accountants and Statutory Auditors
  
2nd Floor Nucleus House
2 Lower Mortlake Road
Richmond
TW9 2JA

2 September 2025
Page 9

 
HIPERDIST LIMITED
 
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
Note
£
£

  

Turnover
 4 
101,986,329
114,109,927

Cost of sales
  
(95,772,524)
(105,411,078)

Gross profit
  
6,213,805
8,698,849

Administrative expenses
  
(4,876,825)
(7,326,282)

Operating profit
 5 
1,336,980
1,372,567

Interest receivable and similar income
 8 
7,705
3,323

Interest payable and similar expenses
 9 
-
(318)

Profit before tax
  
1,344,685
1,375,572

Tax on profit
 10 
(348,045)
(365,183)

Profit for the financial year
  
996,640
1,010,389

Other comprehensive income for the year
  

Total comprehensive income for the year
  
996,640
1,010,389

The notes on pages 15 to 34 form part of these financial statements.
Page 10

 
HIPERDIST LIMITED
REGISTERED NUMBER: 06504536

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 11 
36,770
34,398

  
36,770
34,398

Current assets
  

Stocks
 12 
1,521,060
2,896,633

Debtors: amounts falling due within one year
 13 
47,872,065
40,756,441

Cash at bank and in hand
 14 
889,974
1,134,301

  
50,283,099
44,787,375

Creditors: amounts falling due within one year
 15 
(44,011,121)
(39,510,258)

Net current assets
  
 
 
6,271,978
 
 
5,277,117

Total assets less current liabilities
  
6,308,748
5,311,515

Provisions for liabilities
  

Deferred tax
 16 
(9,192)
(8,599)

  
 
 
(9,192)
 
 
(8,599)

Net assets
  
6,299,556
5,302,916


Capital and reserves
  

Called up share capital 
 17 
1,000
1,000

Profit and loss account
  
6,298,556
5,301,916

  
6,299,556
5,302,916


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 September 2025.




................................................
A Kareh
Director

The notes on pages 15 to 34 form part of these financial statements.
Page 11

 
HIPERDIST LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024


Called up share capital
Profit and loss account
Total equity

£
£
£


At 1 January 2023
1,000
4,291,527
4,292,527



Profit for the year
-
1,010,389
1,010,389



At 1 January 2024
1,000
5,301,916
5,302,916



Profit for the year
-
996,640
996,640


At 31 December 2024
1,000
6,298,556
6,299,556


The notes on pages 15 to 34 form part of these financial statements.

Page 12

 
HIPERDIST LIMITED
 

STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
£
£

Cash flows from operating activities

Profit for the financial year
996,640
1,010,389

Adjustments for:

Depreciation of tangible assets
12,117
11,095

Loss on disposal of tangible assets
-
342

Interest paid
-
318

Interest received
(7,705)
(3,323)

Taxation charge
348,045
365,183

Decrease in stocks
1,375,573
20,572

(Increase) in debtors
(6,793,617)
(5,600,693)

(Increase) in amounts owed by groups
(322,007)
(142,654)

Increase in creditors
4,914,041
727,175

(Decrease)/increase in amounts owed to groups
(404,380)
3,693,891

Corporation tax (paid)
(356,250)
(344,236)

Net cash generated from operating activities

(237,543)
(261,941)


Cash flows from investing activities

Purchase of tangible fixed assets
(14,489)
(19,235)

Interest received
7,705
3,323

Net cash from investing activities

(6,784)
(15,912)

Cash flows from financing activities

Interest paid
-
(318)

Net cash used in financing activities
-
(318)

Net (decrease) in cash and cash equivalents
(244,327)
(278,171)

Cash and cash equivalents at beginning of year
1,134,301
1,412,472

Cash and cash equivalents at the end of year
889,974
1,134,301


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
889,974
1,134,301

889,974
1,134,301


The notes on pages 15 to 34 form part of these financial statements.

Page 13

 
HIPERDIST LIMITED
 

ANALYSIS OF NET DEBT
FOR THE YEAR ENDED 31 DECEMBER 2023




At 1 January 2024
Cash flows
At 31 December 2024
£

£

£

Cash at bank and in hand

1,134,301

(244,327)

889,974


1,134,301
(244,327)
889,974

The notes on pages 15 to 34 form part of these financial statements.
Page 14

 
HIPERDIST LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Hiperdist Limited is a private company limited by shares and incorporated in England. The Company's registered number is 06504536. The registered office is at St. George's House, Knoll Road, Camberley, Surrey, GU5 3SY.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies (see note 3).

The following principal accounting policies have been applied:

 
2.2

Going concern

The financial statements have been prepared on a going concern basis, which assumes that the Company will have sufficient liquid funds to overcome the consequences of the global economy unpredictability.
Given the uncertainty regarding the further development of the global COVID-19 pandemic, management is monitoring the situation closely to ensure that, at all times, the Company has access to liquidity sufficient to overcome the situation.
In making these assessments, management also takes into account the expected impact of the state-support measures to support the general economy.
Management have taken immediate steps to review the company's financial position, downgraded its forecasts and planned mitigation actions in order to minimise the financial impact of the significant downturn in trading. They also believe the company possesses resources, and will be able to secure additional resources, if needed, to ensure continuity for the forseeable future. Management also believe that the Company has sufficient equity and retained reserves to support the activities for the coming year.
For this reason, and with the Company continuing to receive full support of the Group, the directors continue to adopt the going concern basis in the financial statements.

Page 15

 
HIPERDIST LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.3

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the Statement of Comprehensive Income within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

Page 16

 
HIPERDIST LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.4

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:
the Company has transferred the significant risks and rewards of ownership to the buyer;
the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.5

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.6

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

Page 17

 
HIPERDIST LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.7

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.

 
2.8

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

 
2.9

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 18

 
HIPERDIST LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.9
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Freehold property
-
over 50 years
Leasehold land and buildings
-
over the lease term
Plant and machinery
-
over 5 years

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.10

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a weighted average basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.11

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.12

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.

 
2.13

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Page 19

 
HIPERDIST LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.14

Financial instruments

The company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

The company has elected to apply the recognition and measurement provisions of IFRS 9 Financial Instruments (as adopted by the UK Endorsement Board) with the disclosure requirements of Sections 11 and 12 and the other presentation requirements of FRS 102.

Financial instruments are recognised in the Company's Balance Sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade and other receivables, cash and bank balances, are initially measured at their transaction price including transaction costs and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other receivables due with the operating cycle fall into this category of financial instruments.

Other financial assets

Other financial assets, which includes investments in equity instruments which are not classified as subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the recognised transaction price. Such assets are subsequently measured at fair value with the changes in fair value being recognised in the profit or loss. Where other financial assets are not publicly traded, hence their fair value cannot be measured reliably, they are measured at cost less impairment.

Impairment of financial assets

Financial assets are assessed for indicators of impairment at each reporting date. 

Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the asset(s) original effective interest rate.

If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the profit or loss.
 

Page 20

 
HIPERDIST LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.14
Financial instruments (continued)

Financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instruments any contract that evidences a residual interest in the assets of the company after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other payables, bank loans and other loans are initially measured at their transaction price after transaction costs. When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade payables are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade payables are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade payables are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

Other financial instruments

Derivatives, including forward exchange contracts, futures contracts and interest rate swaps, are not classified as basic financial instruments. These are initially recognised at fair value on the date the derivative contract is entered into, with costs being charged to the profit or loss. They are subsequently measured at fair value with changes in the profit or loss.

Debt instruments that do not meet the conditions as set out in FRS 102 paragraph 11.9 are subsequently measured at fair value through the profit or loss. This recognition and measurement would also apply to financial instruments where the performance is evaluated on a fair value basis as with a documented risk management or investment strategy.

Derecognition of financial instruments

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the company transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the company will continue to recognise the value of the portion of the risks and rewards retained.

Derecognition of financial liabilities

Financial liabilities are derecognised when the Company's contractual obligations expire or are discharged or cancelled.



Page 21

 
HIPERDIST LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

3.


Judgments in applying accounting policies and key sources of estimation uncertainty

Estimates and judgments are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. 
a) Critical judgments in applying the Company's accounting policies
The directors believe that there are no critical judgments involved in applying the Company's accounting policies that warrant disclosure.
b) Key accounting estimates and assumptions
The directors believe that there are no key accounting estimates and assumptions involved in applying the Company's accounting policies that warrant disclosure. 


4.


Turnover

An analysis of turnover by class of business is as follows:


2024
2023
£
£

Sale of goods
101,986,329
114,109,927

101,986,329
114,109,927


Analysis of turnover by country of destination:

2024
2023
£
£

United Kingdom
101,986,329
114,109,927

101,986,329
114,109,927



5.


Operating profit

The operating profit is stated after charging:

2024
2023
£
£

Exchange differences
(129,875)
552,149

Page 22

 
HIPERDIST LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

6.


Auditors' remuneration

During the year, the Company obtained the following services from the Company's auditors and their associates:


2024
2023
£
£

Fees payable to the company's auditors and their associates for the audit of the company's financial statements
21,780
26,683


7.


Employees

Staff costs were as follows:


2024
2023
£
£

Wages and salaries
1,871,725
1,942,293

Social security costs
108,390
112,287

Cost of defined contribution scheme
24,743
19,505

2,004,858
2,074,085


The average monthly number of employees, including the director, during the year was as follows:


        2024
        2023
            No.
            No.







Administration
5
6



Distribution
3
6



Marketing
3
5



Sales
3
4

14
21


8.


Interest receivable

2024
2023
£
£


Interest receivable
7,705
3,323

7,705
3,323

Page 23

 
HIPERDIST LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

9.


Interest payable and similar expenses

2024
2023
£
£


Bank loans and overdrafts
-
318

-
318


10.


Taxation


2024
2023
£
£

Corporation tax


Current tax on profits for the year
347,452
361,637

Total current tax
347,452
361,637

Deferred tax


Origination and reversal of timing differences
593
3,546

Total deferred tax
593
3,546


Taxation on profit on ordinary activities
348,045
365,183

Factors affecting tax charge for the year

There were no factors that affected the tax charge for the year which has been calculated on the profits on ordinary activities before tax at the standard rate of corporation tax in the UK of  25% (2023 - 23.52%).



Factors that may affect future tax charges

Changes to the UK corporation tax rates were substantively enacted as part of Finance Bill 2021 (on 11 March 2021). These include increases to the main rate of tax from 19% to 25% from 1 April 2023 for profits exceeding £50,000. Deferred taxes at the Statement of Financial Position date have been measured using the rates that will be applicable in the periods to which they relate.

Page 24

 
HIPERDIST LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

11.


Tangible fixed assets





Plant and machinery

£



Cost or valuation


At 1 January 2024
469,278


Additions
14,489



At 31 December 2024

483,767



Depreciation


At 1 January 2024
434,880


Charge for the year on owned assets
12,117



At 31 December 2024

446,997



Net book value



At 31 December 2024
36,770



At 31 December 2023
34,398


12.


Stocks

2024
2023
£
£

Finished goods and goods for resale
1,521,060
2,896,633

1,521,060
2,896,633


Page 25

 
HIPERDIST LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

13.


Debtors

2024
2023
£
£


Trade debtors
44,823,495
38,211,769

Amounts owed by group undertakings
1,668,789
1,346,782

Other debtors
1,371,735
1,197,031

Prepayments and accrued income
8,046
859

47,872,065
40,756,441



14.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
889,974
1,134,301

889,974
1,134,301



15.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
36,243,685
32,420,011

Amounts owed to group undertakings
3,289,511
3,693,891

Corporation tax
8,603
17,401

Other taxation and social security
59,396
54,184

Other creditors
20,202
20,202

Accruals and deferred income
4,389,724
3,304,569

44,011,121
39,510,258


Page 26

 
HIPERDIST LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

16.


Deferred taxation




2024


£






At beginning of year
(8,599)


Utilised in year
(593)



At end of year
(9,192)

The provision for deferred taxation is made up as follows:

2024
2023
£
£


Accelerated capital allowances
(9,192)
(8,599)

(9,192)
(8,599)


17.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1,000 (2023 : 1,000) Ordinary shares of £1 each
1,000
1,000



18.


Pension commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the Company to the fund and amounted to £24,743 (2023 : £19,505) . Contributions totalling £9,179 (2023 : £6,558) were payable to the fund at the balance sheet date and are included in creditors.

Page 27

 
HIPERDIST LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

19.


Commitments under operating leases

At 31 December 2024 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2024
2023
£
£


Not later than 1 year
59,182
44,388

Later than 1 year and not later than 5 years
162,756
221,940

221,938
266,328




Page 28

 
HIPERDIST LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

20.


 
Related Parties Transactions

2024
2023
£
£

Interdist Alliances Limited Zambia


A company within the same group and that has the same parent.

Amount due from the related party included in other debtors.
9,241
1,372

 
Hiperdist Company Limited (TZ)


A company within the same group and that has the same parent.

Sales to company
4,613,479
3,729,344

Amount due from the related party included in trade debtors
2,337,151
4,084,627

 
Hiperdist Information Technology


A company within the same group and that has the same parent.

Sales to company
-
17,117

Amount due from the related party included in trade debtors
-
115,734

 
Superdist SARL Madagascar


A company within the same group and that has the same parent.

Sales to company
91,808
252,208

Amount due from the related party included in trade debtors
10,487
14,981

 
Districom SAL Lebanon


A company within the same group and that has the same parent

Purchases from company
(717,617)
(2,677,447)

Amount due to the related party included in trade creditors
(2,901,104)
(8,881,646)

Sales to company
15,795
-

Amount due to the related party included in other creditors
(2,852,579)
(3,256,960)

Amount due from the related party included in trade debtors
15,973
-

 
Interdist Offshore


A company within the same group and that has the same parent.

Purchases from company
(44,665,125)
(48,390,922)

Sales to company
-
248

Amount due to the related party included in trade creditors
(19,633,458)
(15,594,291)

Amount due to the related party included in other creditors
(436,932)
(436,932)

Amount due from the related party included in trade debtors
-
251
Page 29

 
HIPERDIST LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

 
 
 
Computer Information Systems


A company within the same group and that has the same parent.

Amount due to the related party included in trade creditors
(74)
(72)

 
Computer Information Systems Lebanon


A company within the same group and that has the same parent.

Sales to company
(3,449,522)
3,709,392

Amount due from the related party included in trade debtors
(148,252)
3,648,256

 
CIS International (Offshore) SAL


A company within the same group and that has the same parent.

Sales to company
12,344,816
9,624,432

Amount due from the related party included in trade debtors
8,174,835
5,692,514

Amount due to the related party included in trade credit0rs
(312,131)
-

 
Distributique & Communications France


A company within the same group and that has the same parent.

Amount due to the related party included in trade creditors
(2,645)
(2,774)

 
 
CIS Africa SA (TOGO)


A company within the same group and that has the same parent.

Amount due to the related party included in trade debtors
19,248
-

Sales to company
19,537
-

 
CIS Cameroun


A company within the same group and that has the same parent.

Sales to company
113,450
-

Amount due from the related party included in trade debtors
189,330
-

 
Hiperdist Alliances Morocco


A company within the same group and that has the same parent.

Sales to company
1,638,115
859,094

Amount due from the related party included in trade debtors
1,542,967
768,316

Amount due from the related party included in other debtors
23,354
23,354

 
Hiperdist Alliances Tunisie


A company within the same group that has the same parent.

Amount due from the related party included in trade debtors
1,283,310
2,210,493
Page 30

 
HIPERDIST LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

 
Hiperdist Ghana


A company within the same group and that has the same parent.

Sales to company
(50)
183,570

Purchases from company
-
(2,418)

Amount due from the related party included in trade debtors
435,500
446,102

 
Hiperdist Lebanon


A company within the same group and that has the same parent.

Sales to company
305,900
219,675

Amount due from the related party included in trade debtors
49,007
157,886

 
CIS Cote D'Ivoire


A company within the same group and that has the same parent.

Amount due to the related party included in trade debtors
104,534
-

Sales to company
106,479

 
Hiperdist Jordan Alliances


A company within the same group and that has the same parent.

Sales to company
2,901,759
1,912,458

Amount due from the related party included in trade debtors
1,493,673
627,416

Amount due to the related party included in trade creditors
-
(3,161)

 
Hiperdist Limited Kenya


A company within the same group and that has the same parent.

Sales to company
1,980,561
3,633,397

Amount due from the related party included in trade debtors
4,366,747
4,377,975

Purchases from company
(28,540)
153,698

 
Interdist Alliances Nigeria


A company within the same group and that has the same parent.

Sales to company
93,578
57,340

Amount due from the related party included in trade debtors
679,392
573,415

Purchases from company
(230,560)
(23,432)

Amount due to the related party included in trade creditors
(1,070,680)
(810,282)

Amount due from the related party included in other debtors
1,377,468
1,254,282
Page 31

 
HIPERDIST LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

 
 
 
 
 
 
 
IT4 Angola Lda


A company within the same group and that has the same parent.

Sales to company
780,301
-

Amount due from the related party included in trade debtors
773,790
-

Amount due to the related party included in trade creditors
2,061
-

 
Levant Distribution


A company within the same group and that has the same parent.

Sales to company
515,552
25,009

Amount due from the related party included in trade debtors
277,794
-

Purchases from company
(7,285)
(43,418)

Amount due to the related party included in trade creditors
-
(751,405)

 
Sky On Line Limited


A company within the same group and that has the same parent.

Amount due to the related party included in trade creditors
(50,409)
(217,384)

 
Superdist Limited


A company within the same group and that has the same parent.

Purchases from company
(169,870)
(34,014)

Sales to company
2,364,333
2,889,420

Amount due from the related party included in trade debtors
188,620
438,297

Amount due to the related party included in trade creditors
(2,259)
(4,142)

 
Hiperdist Alliances (Pty) SA


A company within the same group and that has the same parent.

Sales to company
5,423,264
4,940,377

Purchases from company
(121,499)
-

Amount due from the related party included in other debtors
8,589
67,772

Amount due from the related party included in trade debtors
1,850,687
(1,159,908)

Amount due from the related party included in trade creditors
(445,432)
-
Page 32

 
HIPERDIST LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

 
 
 
 
 
 
 
Hiperdist Africa Cote D'Ivoire


A company within the same group and that has the same parent.

Purchases from company
(1,974,267)
(665,456)

Amount due to the related party included in trade creditors
(1,485,391)
(1,636)

Sales to company
4,689,388
3,598,598

Amount due from the related party included in trade debtors
2,293,245
842,638

Amount due from the related party included in other debtors
250,137
-

 
IT for Africa Tanzania Ltd


A company within the same group and that has the same parent.

Purchases from company
-
(262,884)

Amount due to the related party included in trade creditors
(270,547)
(266,063)

Amount due from the related party included in trade debtors
110,667
108,834

 
RTI Algerie Spa


A company within the same group and that has the same parent.

Sales to company
8,134
251,854

Amount due from the related party included in trade debtors
(20,672)
(21,223)

 
Hiperdist Alliances Mozambique


A company within the same group and that has the same parent.

Amount due from the related party included in trade debtors
31,067
30,552

 
Hiperdist Algeria


A company within the same group and that has the same parent.

Amount due from the related party included in trade debtors
-
26,514

Page 33

 
HIPERDIST LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

21.


Controlling party

The controlling party is the Company's parent holding company, Unidist (Universal Distributors) Holding SAL, by virtue of its ownership of 673 Ordinary £1 shares. Unidist (Universal Distributors) Holding SAL is a company registered in Lebanon.        


22.


Presentation currency

The financial statements are presented in Sterling.     


23.


Foreign currency translation

During the period, the Company recognised the following foreign exchange differences in the Income Statement. Included within administrative expenses.







 
Page 34