HYREU-UK Limited - Accounts

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Registered Number: 10821702

HYREU-UK LIMITED

Abridged Accounts

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

HYREU-UK Limited
Contents Page
For the year ended 30 June 2021

Statement of financial position	1
Notes to the financial statements	2

HYREU-UK Limited
Statement of Financial Position
As at 30 June 2021

	2021 £	2020 £
Current assets
Debtors	468,398	227,974
Cash at bank and in hand	14,511	95,950
	482,909	323,924
Creditors: amount falling due within one year	(360,140)	(208,770)
Net current assets	122,769	115,154

Total assets less current liabilities	122,769	115,154
Creditors: amount falling due after more than one year	(94,919)	(94,919)
Net assets	27,850	20,235

Capital and reserves
Called up share capital	2	2
Profit and loss account	27,848	20,233
Shareholder's funds	27,850	20,235

For the year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 28 March 2022 and were signed on its behalf by:

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Sudha Ravindranath Nair
Director

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Jarina Begam Shaik
Director

HYREU-UK Limited
Notes to the Abridged Financial Statements
For the year ended 30 June 2021

General Information

HYREU-UK Limited is a private company, limited by shares, registered in , registration number 10821702, registration address 134 Buckingham Palace Road, London, SW1W 9SA

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company will be experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 0 (2020 : 0).