Registered number
13925786
Hot Productions UK Limited
Report and Accounts
28 February 2023
Hot Productions UK Limited
Balance Sheet
as at 28 February 2023
2023
£
Current assets 37,830
37,830
Creditors: amounts falling due within one year (10,357)
Net current assets 27,473
Total assets less current liabilities 27,473
Net assets 27,473
Capital and reserves 27,473
The directors control the company.

During the period the company paid £321 to C D Froud for use of home as office.

During the year C D Froud t had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £559.

During the year O Hunt had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £2,125.

To the extent that any part of the loan remains outstanding by 30 November 2023 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there were 3 employees of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at C/O INTOUCH ACCOUNTING LTD, SUITE 1 SECOND FLOOR, EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, BH7 7DU.
C D Froud
Director
Approved by the board on 2 November 2023
Hot Productions UK Limited 13925786 false 2022-02-18 2023-02-28 2023-02-28 VT Final Accounts April 2022 C D Froud No description of principal activity 13925786 2022-02-18 2023-02-28 13925786 bus:PrivateLimitedCompanyLtd 2022-02-18 2023-02-28 13925786 bus:AuditExempt-NoAccountantsReport 2022-02-18 2023-02-28 13925786 bus:Director40 2022-02-18 2023-02-28 13925786 bus:Micro-entities 2022-02-18 2023-02-28 13925786 bus:FullAccounts 2022-02-18 2023-02-28 13925786 2023-02-28 13925786 2022-02-17 iso4217:GBP xbrli:pure