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Company Registration No. 14208251 (England and Wales)
Hyran Technologies Ltd Unaudited accounts for the year ended 30 June 2025
Hyran Technologies Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hyran Technologies Ltd Company Information for the year ended 30 June 2025
Director
Dr Ahmed Hasan Zaidi
Company Number
14208251 (England and Wales)
Registered Office
230 Clara Rackham Street Cambridge England CB1 3FH United Kingdom
Accountants
CLEARCUT ACCOUNTING LIMITED SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT 300 PRINCESS ROAD MANCHESTER M14 7HR
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Hyran Technologies Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
20,172
-
Current assets
Debtors
5
20,145
54,113
Cash at bank and in hand
216,235
262,966
236,380
317,079
Creditors: amounts falling due within one year
6
(16,194)
(12,178)
Net current assets
220,186
304,901
Net assets
240,358
304,901
Capital and reserves
Called up share capital
10
10
Share premium
472,437
472,437
Profit and loss account
(232,089)
(167,546)
Shareholders' funds
240,358
304,901
For the year ending 30 June 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2026 and were signed on its behalf by
Dr Ahmed Hasan Zaidi Director Company Registration No. 14208251
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Hyran Technologies Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Hyran Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 14208251. The registered office is 230 Clara Rackham Street, Cambridge, England, CB1 3FH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Foreign exchange
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 rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Intangible fixed assets
Intangible fixed assets are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 July 2024
-
Additions
20,342
At 30 June 2025
20,342
Amortisation
At 1 July 2024
-
Charge for the year
170
At 30 June 2025
170
Net book value
At 30 June 2025
20,172
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Hyran Technologies Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
4,012
6,643
Trade debtors
-
31,337
Other debtors
16,133
16,133
20,145
54,113
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
13,699
10,076
Other creditors
2,272
1,516
Loans from directors
177
540
Accruals
46
46
16,194
12,178
7
Controlling party
The director controls company.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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