Company Registration No. 09700387 (England and Wales)
Hackspot Limited
Unaudited accounts
for the year ended 31 July 2025
Hackspot Limited
Unaudited accounts
Contents
Hackspot Limited
Company Information
for the year ended 31 July 2025
Directors
Dr Azad Eyrumlu
Dr Honar Niaze Shakir
Company Number
09700387 (England and Wales)
Registered Office
12 Meridian Point
Creek Road
London
SE8 3DB
Accountants
Warren Sharpe & Kazmi
24 Rowland Place
Northwood
Middlesex
HA6 1AD
Hackspot Limited
Statement of financial position
as at 31 July 2025
Investment property
692,940
1,121,804
Cash at bank and in hand
6,500
2,242
Creditors: amounts falling due within one year
(486,053)
(597,276)
Net current liabilities
(479,553)
(595,034)
Total assets less current liabilities
213,387
526,770
Creditors: amounts falling due after more than one year
(521,084)
(786,986)
Net liabilities
(307,697)
(260,216)
Called up share capital
2
2
Profit and loss account
(307,699)
(260,218)
Shareholders' funds
(307,697)
(260,216)
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by
Dr Honar Niaze Shakir
Director
Company Registration No. 09700387
Hackspot Limited
Notes to the Accounts
for the year ended 31 July 2025
Hackspot Limited is a private company, limited by shares, registered in England and Wales, registration number 09700387. The registered office is 12 Meridian Point, Creek Road, London, SE8 3DB.
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.No transitional adjustments were required.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains/Losses are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 August 2024
1,121,804
In view of the director's there has been no material change in the value of the property.
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
485,063
596,286
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
521,084
786,986
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).