Acorah Software Products - Accounts Production 12.4.002 false true 1 December 2020 31 May 2022 31 May 2022 05297156 Mr Richard Rea Mr Ryan Murray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05297156 2020-11-30 05297156 2022-05-31 05297156 2020-12-01 2022-05-31 05297156 frs-core:CurrentFinancialInstruments 2022-05-31 05297156 frs-core:CurrentFinancialInstruments 2020-12-01 2022-05-31 05297156 frs-core:Non-currentFinancialInstruments 2022-05-31 05297156 frs-core:Non-currentFinancialInstruments 2020-12-01 2022-05-31 05297156 frs-core:CurrentFinancialInstruments 2020-12-01 2022-05-31 05297156 frs-core:CurrentFinancialInstruments 2022-05-31 05297156 frs-core:AfterOneYear 2020-12-01 2022-05-31 05297156 frs-core:BetweenOneFiveYears 2020-12-01 2022-05-31 05297156 frs-core:BetweenOneFiveYears 2022-05-31 05297156 frs-core:ComputerEquipment 2022-05-31 05297156 frs-core:ComputerEquipment 2020-12-01 2022-05-31 05297156 frs-core:ComputerEquipment 2020-11-30 05297156 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Registered number: 05297156
Hot P.R. Limited
Unaudited Financial Statements
For the Period 1 December 2020 to 31 May 2022
A Star Accountancy (Teesside) Limited

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 05297156
31 May 2022 30 November 2020
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 3 26,103 26,103
Tangible Assets 4 - 173
26,103 26,276
CURRENT ASSETS
Debtors 5 - 1,867
Cash at bank and in hand 2,557 8,760
2,557 10,627
Creditors: Amounts Falling Due Within One Year 6 (2,306 ) (4,275 )
NET CURRENT ASSETS (LIABILITIES) 251 6,352
TOTAL ASSETS LESS CURRENT LIABILITIES 26,354 32,628
NET ASSETS 26,354 32,628
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 26,352 32,626
SHAREHOLDERS' FUNDS 26,354 32,628
Page 1
Page 2
For the period ending 31 May 2022 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ryan Murray
Director
19/08/2022
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
1.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
1.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 18% on reducing balance
1.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and 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 end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2020: 3)
- 3
Page 3
Page 4
3. Intangible Assets
Goodwill Other Total
£ £ £
Cost
As at 1 December 2020 25,841 262 26,103
As at 31 May 2022 25,841 262 26,103
Net Book Value
As at 31 May 2022 25,841 262 26,103
As at 1 December 2020 25,841 262 26,103
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 December 2020 582
As at 31 May 2022 582
Depreciation
As at 1 December 2020 409
Provided during the period 173
As at 31 May 2022 582
Net Book Value
As at 31 May 2022 -
As at 1 December 2020 173
5. Debtors
31 May 2022 30 November 2020
£ £
Due within one year
Trade debtors - 1,867
- 1,867
6. Creditors: Amounts Falling Due Within One Year
31 May 2022 30 November 2020
£ £
Trade creditors (1 ) 1,592
Corporation tax 563 774
Accruals and deferred income 480 1,094
Directors' loan accounts 1,264 815
2,306 4,275
Page 4
Page 5
7. Share Capital
31 May 2022 30 November 2020
Allotted, Called up and fully paid 2 2
8. General Information
Hot P.R. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05297156 . The registered office is Room 410, Boho Five Bridge Street East, Middlesbrough, TS2 1NY.
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