Hacker Academy Ltd


Director	Muharrem Aydin


Registered Address	Hamilton House
	Mabledon Place
	London
	WC1H 9BB


Registered Number	10761706 (England and Wales)

Balance Sheet as at
28 February 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		45,863		50,484
			45,863		50,484
Current assets
Debtors		65,639		137,122
Cash at bank and on hand		38,071		8,844
		103,710		145,966
Creditors amounts falling due within one year	4	(88,178)		(115,476)
Net current assets (liabilities)			15,532		30,490
Total assets less current liabilities			61,395		80,974
Creditors amounts falling due after one year	5		(49,703)		(59,275)
Net assets			11,692		21,699
Capital and reserves
Called up share capital			100		100
Profit and loss account			11,592		21,599
Shareholders' funds			11,692		21,699

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 30 October 2025, and are signed on its behalf by:

Muharrem Aydin
Director
Registered Company No. 10761706

Hacker Academy Ltd

Notes to the Financial Statements
for the year ended 28 February 2025

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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Vehicles	10
	Office Equipment	5

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		3

3.	Tangible fixed assets

	Vehicles	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 March 24	54,780	4,019	58,799
Additions	-	1,682	1,682
At 28 February 25	54,780	5,701	60,481
Depreciation and impairment
At 01 March 24	6,391	1,924	8,315
Charge for year	5,478	825	6,303
At 28 February 25	11,869	2,749	14,618
Net book value
At 28 February 25	42,911	2,952	45,863
At 29 February 24	48,389	2,095	50,484

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	84,328	95,107
Bank borrowings and overdrafts	571	480
Taxation and social security	3,279	19,889
Total	88,178	115,476

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	49,703	59,275
Total	49,703	59,275