Company registration number 15550249 (England and Wales)
Hiya, Y'Alright Ltd
Unaudited Financial Statements
For the year ended 31 March 2026
Hiya, Y'Alright Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 4
Hiya, Y'Alright Ltd
Statement of financial position
As at 31 March 2026
- 1 -
2026
Notes
£
£
£
£
Fixed assets
Tangible assets
3
138
273
Current assets
Debtors
4
8,849
431
Cash at bank and in hand
4,225
10,727
13,074
11,158
Creditors: amounts falling due within one year
5
(11,400)
(11,293)
Net current assets/(liabilities)
1,674
(135)
Net assets
1,812
138
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
1,712
38
Total equity
1,812
138
For the financial year ended 31 March 2026 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 12 October 2026
Miss J Wells
Director
Company registration number 15550249 (England and Wales)
Hiya, Y'Alright Ltd
Notes to the financial statements
For the year ended 31 March 2026
- 2 -
1
Accounting policies
Company information
Hiya, Y'Alright Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Chester House, Lloyd Drive, Cheshire Oaks Business Park, Ellesmere Port, Cheshire, England, CH65 9HQ.
1.1
Reporting period
The accounting period exceeds 12 months due to the company being incorporated on 9th March 2024 and the company has chosen to prepare accounts to the 31st March each year.
1.2
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.3
Revenue
Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts.
1.4
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Fixtures and fittings
33% on cost
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
1.5
Taxation
The tax expense represents the sum of the tax currently payable.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
1.6
Retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.
Hiya, Y'Alright Ltd
Notes to the financial statements (continued)
For the year ended 31 March 2026
- 3 -
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2026
Number
Number
Total
2
2
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2025 and 31 March 2026
409
Depreciation and impairment
At 1 April 2025
136
Depreciation charged in the year
135
At 31 March 2026
271
Carrying amount
At 31 March 2026
138
At 31 March 2025
273
4
Debtors
2026
Amounts falling due within one year:
£
£
Other debtors
8,849
431
5
Creditors: amounts falling due within one year
2026
£
£
Trade creditors
160
Taxation and social security
6,121
7,193
Other creditors
5,279
3,940
11,400
11,293
Hiya, Y'Alright Ltd
Notes to the financial statements (continued)
For the year ended 31 March 2026
- 4 -
6
Called up share capital
2026
2026
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary Shares of £1 each
100
100
100
100