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Company Registration No. 11832593 (England and Wales)
Hot Cloud Limited Unaudited accounts for the year ended 28 February 2023
Hot Cloud Limited Unaudited accounts Contents
Page
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Hot Cloud Limited Company Information for the year ended 28 February 2023
Director
Duncan Smith
Company Number
11832593 (England and Wales)
Registered Office
3 North Harbour 1 Leslie Road Poole Dorset BH14 8FJ United Kingdom
Accountants
Philip Richardson 2 West Moors Road Three Legged Cross Wimborne Dorset BH21 6QP
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Hot Cloud Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
369 
1,022 
Current assets
Inventories
9,758 
15,819 
Cash at bank and in hand
11 
2,333 
9,769 
18,152 
Creditors: amounts falling due within one year
(6,314)
(25,147)
Net current assets/(liabilities)
3,455 
(6,995)
Net assets/(liabilities)
3,824 
(5,973)
Capital and reserves
Profit and loss account
3,824 
(5,973)
Shareholders' funds
3,824 
(5,973)
For the year ending 28 February 2023 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 November 2023 and were signed on its behalf by
Duncan Smith Director Company Registration No. 11832593
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Hot Cloud Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Hot Cloud Limited is a private company, limited by shares, registered in England and Wales, registration number 11832593. The registered office is 3 North Harbour, 1 Leslie Road, Poole, Dorset, BH14 8FJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
1,958 
At 28 February 2023
1,958 
Depreciation
At 1 March 2022
936 
Charge for the year
653 
At 28 February 2023
1,589 
Net book value
At 28 February 2023
369 
At 28 February 2022
1,022 
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Hot Cloud Limited Notes to the Accounts for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,443 
- 
Loans from directors
151 
24,187 
Accruals
720 
960 
6,314 
25,147 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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