Micro-entity Accounts - HYPERFORM VIDEO LIMITED

HYPERFORM VIDEO LIMITED Registered Number 13526604

	2025	2024
	£	£
Fixed Assets	18,475	14,619
Current Assets	38,054	33,616
Creditors: amounts falling due within one year	(28,203)	(21,210)
Net current assets (liabilities)	9,851	12,406
Total assets less current liabilities	28,326	27,025
Accruals and deferred income	(26,500)	(26,500)
Total net assets (liabilities)	1,826	525
Capital and reserves	1,826	525

For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 April 2026

And signed on their behalf by:
E Prescott, Director

Footnotes:

Advances and credits
During the year £151,012 (2024: £161,772) was advanced to the director of the company. The amount was repayable on demand. During the year £153,729 (2024: £161,932 was repaid by the director of the company. Interest has been charged at the official rate. The amount owed by the director at the year end was £27,216 (2024: £29,933).