Hotspot Media Limited 07693513 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is publishing services. Digita Accounts Production Advanced 6.30.9574.0 true 07693513 2022-08-01 2023-07-31 07693513 2023-07-31 07693513 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 07693513 bus:Micro-entities 2022-08-01 2023-07-31 07693513 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07693513 bus:FullAccounts 2022-08-01 2023-07-31 07693513 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 07693513 bus:RegisteredOffice 2022-08-01 2023-07-31 07693513 bus:Director1 2022-08-01 2023-07-31 07693513 bus:Director2 2022-08-01 2023-07-31 07693513 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07693513 countries:EnglandWales 2022-08-01 2023-07-31 07693513 2021-08-01 2022-07-31 07693513 2022-07-31 07693513 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 07693513

Hotspot Media Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Hotspot Media Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Hotspot Media Limited

Company Information

Directors

C P Heatley

H A Hook

Registered office

The Stables
6a Dale Hill
Blackwell
Bromsgrove
Worcestershire
B60 1QJ

 

Hotspot Media Limited

Directors' Report for the Year Ended 31 July 2023

The directors present their report and the financial statements for the year ended 31 July 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

C P Heatley

H A Hook

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 November 2023 and signed on its behalf by:
 

.........................................
C P Heatley
Director

 

Hotspot Media Limited

(Registration number: 07693513)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,883

2,483

Current assets

51,962

67,195

Prepayments and accrued income

23,813

29,996

Creditors: Amounts falling due within one year

(15,409)

(16,156)

Net current assets

60,366

81,035

Total assets less current liabilities

62,249

83,518

Accruals and deferred income

(9,900)

(8,367)

 

52,349

75,151

Capital and reserves

52,349

75,151

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Stables
6a Dale Hill
Blackwell
Bromsgrove
Worcestershire
B60 1QJ

These financial statements were authorised for issue by the Board on 13 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 July 2023 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hotspot Media Limited

(Registration number: 07693513)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 November 2023 and signed on its behalf by:
 

.........................................
C P Heatley
Director