2021-04-012022-03-312022-03-31false11274536HOTGHOSTWRITER LTD2022-09-07iso4217:GBPxbrli:pure112745362021-04-01112745362022-03-31112745362021-04-012022-03-31112745362020-04-01112745362021-03-31112745362020-04-012021-03-3111274536bus:SmallEntities2021-04-012022-03-3111274536bus:AuditExempt-NoAccountantsReport2021-04-012022-03-3111274536bus:FullAccounts2021-04-012022-03-3111274536bus:PrivateLimitedCompanyLtd2021-04-012022-03-3111274536core:WithinOneYear2022-03-3111274536core:AfterOneYear2022-03-3111274536core:WithinOneYear2021-03-3111274536core:AfterOneYear2021-03-3111274536core:ShareCapital2022-03-3111274536core:SharePremium2022-03-3111274536core:RevaluationReserve2022-03-3111274536core:OtherReservesSubtotal2022-03-3111274536core:RetainedEarningsAccumulatedLosses2022-03-3111274536core:ShareCapital2021-03-3111274536core:SharePremium2021-03-3111274536core:RevaluationReserve2021-03-3111274536core:OtherReservesSubtotal2021-03-3111274536core:RetainedEarningsAccumulatedLosses2021-03-3111274536core:LandBuildings2022-03-3111274536core:PlantMachinery2022-03-3111274536core:Vehicles2022-03-3111274536core:FurnitureFittings2022-03-3111274536core:OfficeEquipment2022-03-3111274536core:NetGoodwill2022-03-3111274536core:IntangibleAssetsOtherThanGoodwill2022-03-3111274536core:ListedExchangeTraded2022-03-3111274536core:UnlistedNon-exchangeTraded2022-03-3111274536core:LandBuildings2021-03-3111274536core:PlantMachinery2021-03-3111274536core:Vehicles2021-03-3111274536core:FurnitureFittings2021-03-3111274536core:OfficeEquipment2021-03-3111274536core:NetGoodwill2021-03-3111274536core:IntangibleAssetsOtherThanGoodwill2021-03-3111274536core:ListedExchangeTraded2021-03-3111274536core:UnlistedNon-exchangeTraded2021-03-3111274536core:LandBuildings2021-04-012022-03-3111274536core:PlantMachinery2021-04-012022-03-3111274536core:Vehicles2021-04-012022-03-3111274536core:FurnitureFittings2021-04-012022-03-3111274536core:OfficeEquipment2021-04-012022-03-3111274536core:NetGoodwill2021-04-012022-03-3111274536core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3111274536core:ListedExchangeTraded2021-04-012022-03-3111274536core:UnlistedNon-exchangeTraded2021-04-012022-03-3111274536core:MoreThanFiveYears2021-04-012022-03-3111274536core:Non-currentFinancialInstruments2022-03-3111274536core:Non-currentFinancialInstruments2021-03-3111274536dpl:CostSales2021-04-012022-03-3111274536dpl:DistributionCosts2021-04-012022-03-3111274536dpl:AdministrativeExpenses2021-04-012022-03-3111274536core:LandBuildings2021-04-012022-03-3111274536core:PlantMachinery2021-04-012022-03-3111274536core:Vehicles2021-04-012022-03-3111274536core:FurnitureFittings2021-04-012022-03-3111274536core:OfficeEquipment2021-04-012022-03-3111274536core:NetGoodwill2021-04-012022-03-3111274536core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3111274536dpl:GroupUndertakings2021-04-012022-03-3111274536dpl:ParticipatingInterests2021-04-012022-03-3111274536dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3111274536core:ListedExchangeTraded2021-04-012022-03-3111274536dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3111274536core:UnlistedNon-exchangeTraded2021-04-012022-03-3111274536dpl:CostSales2020-04-012021-03-3111274536dpl:DistributionCosts2020-04-012021-03-3111274536dpl:AdministrativeExpenses2020-04-012021-03-3111274536core:LandBuildings2020-04-012021-03-3111274536core:PlantMachinery2020-04-012021-03-3111274536core:Vehicles2020-04-012021-03-3111274536core:FurnitureFittings2020-04-012021-03-3111274536core:OfficeEquipment2020-04-012021-03-3111274536core:NetGoodwill2020-04-012021-03-3111274536core:IntangibleAssetsOtherThanGoodwill2020-04-012021-03-3111274536dpl:GroupUndertakings2020-04-012021-03-3111274536dpl:ParticipatingInterests2020-04-012021-03-3111274536dpl:GroupUndertakingscore:ListedExchangeTraded2020-04-012021-03-3111274536core:ListedExchangeTraded2020-04-012021-03-3111274536dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-04-012021-03-3111274536core:UnlistedNon-exchangeTraded2020-04-012021-03-3111274536core:NetGoodwill2022-03-3111274536core:IntangibleAssetsOtherThanGoodwill2022-03-3111274536core:LandBuildings2022-03-3111274536core:PlantMachinery2022-03-3111274536core:Vehicles2022-03-3111274536core:FurnitureFittings2022-03-3111274536core:OfficeEquipment2022-03-3111274536core:AfterOneYear2022-03-3111274536core:WithinOneYear2022-03-3111274536core:ListedExchangeTraded2022-03-3111274536core:UnlistedNon-exchangeTraded2022-03-3111274536core:ShareCapital2022-03-3111274536core:SharePremium2022-03-3111274536core:RevaluationReserve2022-03-3111274536core:OtherReservesSubtotal2022-03-3111274536core:RetainedEarningsAccumulatedLosses2022-03-3111274536core:NetGoodwill2021-03-3111274536core:IntangibleAssetsOtherThanGoodwill2021-03-3111274536core:LandBuildings2021-03-3111274536core:PlantMachinery2021-03-3111274536core:Vehicles2021-03-3111274536core:FurnitureFittings2021-03-3111274536core:OfficeEquipment2021-03-3111274536core:AfterOneYear2021-03-3111274536core:WithinOneYear2021-03-3111274536core:ListedExchange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HOTGHOSTWRITER LTD

Registered Number
11274536
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2022

HOTGHOSTWRITER LTD
Company Information
for the year from 1 April 2021 to 31 March 2022

Directors

ALVARO, Delfin
CID, Fabian

Registered Address

Flat 3 3 Hawkshaw Close
London
SW2 4QT

Registered Number

11274536 (England and Wales)
HOTGHOSTWRITER LTD
Balance Sheet as at
31 March 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets74,6704,057
4,6704,057
Current assets
Debtors821,77423,262
Cash at bank and on hand94,43987,771
116,213111,033
Creditors amounts falling due within one year9(89,471)(42,077)
Net current assets (liabilities)26,74268,956
Total assets less current liabilities31,41273,013
Net assets31,41273,013
Capital and reserves
Called up share capital100100
Profit and loss account31,31272,913
Shareholders' funds31,41273,013
The financial statements were approved and authorised for issue by the Board of Directors on 7 September 2022, and are signed on its behalf by:
CID, Fabian
Director
Registered Company No. 11274536
HOTGHOSTWRITER LTD
Notes to the Financial Statements
for the year ended 31 March 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company in the year under review was that of writing services.
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
6.Employee information

20222021
Average number of employees during the year--
7.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 April 215,2885,288
Additions2,7662,766
At 31 March 228,0548,054
Depreciation and impairment
At 01 April 211,2311,231
Charge for year2,1532,153
At 31 March 223,3843,384
Net book value
At 31 March 224,6704,670
At 31 March 214,0574,057
8.Debtors

2022

2021

££
Trade debtors / trade receivables19,72010,354
Other debtors1,1036,580
Prepayments and accrued income9516,328
Total21,77423,262
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2022

2021

££
Trade creditors / trade payables-139
Bank borrowings and overdrafts36,525-
Taxation and social security32,42527,116
Other creditors-496
Accrued liabilities and deferred income20,52114,326
Total89,47142,077
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
10.Creditors after one year