Company Registration No. 11832593 (England and Wales)
Hot Cloud Limited
Unaudited accounts
for the year ended 29 February 2024
Hot Cloud Limited
Unaudited accounts
Contents
Hot Cloud Limited
Company Information
for the year ended 29 February 2024
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
Hot Cloud Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
10,615
11
Creditors: amounts falling due within one year
(2,169)
(6,313)
Net current assets
8,446
3,456
Profit and loss account
8,446
3,825
Shareholders' funds
8,446
3,825
For the year ending 29 February 2024 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 7 March 2024 and were signed on its behalf by
Duncan Smith
Director
Company Registration No. 11832593
Hot Cloud Limited
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Hot Cloud Limited
Notes to the Accounts
for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,689
5,443
Loans from directors
-
150
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).