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Company Registration No. 15825107 (England and Wales)
Hyperliminal Limited Unaudited accounts for the period from 8 July 2024 to 31 July 2025
Hyperliminal Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hyperliminal Limited Company Information for the period from 8 July 2024 to 31 July 2025
Director
JONES, Niall Patrick
Company Number
15825107 (England and Wales)
Registered Office
17-19 St. Georges Street Norwich Norfolk NR3 1AB England
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
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Hyperliminal Limited Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
27,128 
Current assets
Debtors
5
25,884 
Cash at bank and in hand
334,010 
359,894 
Creditors: amounts falling due within one year
6
(36,189)
Net current assets
323,705 
Total assets less current liabilities
350,833 
Provisions for liabilities
Deferred tax
(5,154)
Net assets
345,679 
Capital and reserves
Called up share capital
1 
Capital contribution reserve
800,000 
Profit and loss account
(454,322)
Shareholders' funds
345,679 
For the period 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 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 2 July 2026 and were signed on its behalf by
JONES, Niall Patrick Director Company Registration No. 15825107
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Hyperliminal Limited Notes to the Accounts for the period from 8 July 2024 to 31 July 2025
1
Statutory information
Hyperliminal Limited is a private company, limited by shares, registered in England and Wales, registration number 15825107. The registered office is 17-19 St. Georges Street, Norwich, Norfolk, NR3 1AB, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% - Reducing Balance Method
Computer equipment
33% - Straight Line Method
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Investments
Investments in shares are included at fair value.
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Hyperliminal Limited Notes to the Accounts for the period from 8 July 2024 to 31 July 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 8 July 2024
- 
- 
- 
Additions
4,801 
33,979 
38,780 
At 31 July 2025
4,801 
33,979 
38,780 
Depreciation
Charge for the period
1,057 
10,595 
11,652 
At 31 July 2025
1,057 
10,595 
11,652 
Net book value
At 31 July 2025
3,744 
23,384 
27,128 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
19,745 
Other debtors
2,973 
22,718 
Amounts falling due after more than one year
Other debtors
3,166 
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
22,278 
Taxes and social security
13,911 
36,189 
7
Loans to directors
The directors owed the company £2,973 as at the year end. Interest has been charged at a rate of 2.5%/3.75%. This balance is reflected in other debtors.
8
Average number of employees
During the period the average number of employees was 5.
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