Hybridge Alliance Limited

	Page
Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

Page 1

Page 2

Balance Sheet

As At 31 December 2024

Balance Sheet

Registered number: 07474358

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		672,930		693,472

		672,930		693,472
Creditors: Amounts Falling Due Within One Year	4	(707,569 )		(706,035 )

NET CURRENT ASSETS (LIABILITIES)			(34,639 )		(12,563 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(34,639 )		(12,563 )

NET LIABILITIES			(34,639 )		(12,563 )

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			(34,640 )		(12,564 )

SHAREHOLDERS' FUNDS			(34,639)		(12,563)

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

The financial statements were approved by the board of directors on 25 September 2025 and were signed on its behalf by:

Mr Jamie Morrison

Director

The notes on page 3 form part of these financial statements.

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Page 3

Hybridge Alliance Limited

Notes to the Financial Statements

For The Year Ended 31 December 2024

Notes to the Financial Statements

1. General Information

Hybridge Alliance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07474358 . The registered office is 1 Giltspur Street, Farringdon, London, EC1A 9DD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The accounts have been prepared on the going concern basis, on the understanding that the director will continue to financially support the company during this uncertain period.

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Accruals and deferred income	1,534	-
Directors' loan accounts	706,035	706,035

	707,569	706,035

5. Share Capital

	2024	2023
Allotted, called up and fully paid	£	£
1 Ordinary Shares of £ 1.00 each	1	1

6. Ultimate Controlling Party

The ultimate controlling party is Mr Sergey Sutyagin by virtue of his shareholding.

Page 3

Directors	Mr Jamie Morrison
	Mr Sergey Sutyagin

Company Number	07474358

Registered Office	1 Giltspur Street
	Farringdon
	London
	EC1A 9DD

Accountants	More Group (Accounting) Limited
	1 Giltspur Street
	Farringdon
	London
	EC1A 9DD