HYPERIDEAN PRESS C.I.C.

Company limited by guarantee

Company Registration Number:
SC703395 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 1 August 2024

End date: 30 April 2025

HYPERIDEAN PRESS C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

HYPERIDEAN PRESS C.I.C.

Profit And Loss Account

for the Period Ended 30 April 2025

9 months to 30 April 2025 2024


£

£
Turnover: 804 538
Cost of sales: ( 496 ) ( 1,361 )
Gross profit(or loss): 308 (823)
Administrative expenses: ( 4,055 )
Operating profit(or loss): (3,747) (823)
Profit(or loss) before tax: (3,747) (823)
Profit(or loss) for the financial year: (3,747) (823)

HYPERIDEAN PRESS C.I.C.

Balance sheet

As at 30 April 2025

Notes 9 months to 30 April 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 59 15
Investments:   0 0
Total current assets: 59 15
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 59 15
Total assets less current liabilities: 59 15
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 59 15
Members' funds
Profit and loss account: 59 15
Total members' funds: 59 15

The notes form part of these financial statements

HYPERIDEAN PRESS C.I.C.

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 5 January 2026
and signed on behalf of the board by:

Name: Udith Haritha Dematagoda
Status: Director

The notes form part of these financial statements

HYPERIDEAN PRESS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HYPERIDEAN PRESS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    9 months to 30 April 2025 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

HYPERIDEAN PRESS C.I.C.

Company Number: SC703395 (Scotland)

Year Ending: 30 April 2025

Company activities and impact

We have continued our missions to publish new and innovative experiemental ficiton and expanded our audience, and published new books. We maintain our core values and mission statement.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
5 January 2026

And signed on behalf of the board by:
Name: Udith Haritha Dematagoda
Status: Director