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REGISTERED NUMBER: 05906311 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Health On The Agenda (H.O.T.A) Ltd

Health On The Agenda (H.O.T.A) Ltd (Registered number: 05906311)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Health On The Agenda (H.O.T.A) Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTORS: Ms Amanda Louise Meaghan
Mr Ian James Francis





SECRETARY: Ms Pamela Sword





REGISTERED OFFICE: 133 Picton Road
Wavertree
Liverpool
Merseyside
L15 4LG





REGISTERED NUMBER: 05906311 (England and Wales)





ACCOUNTANTS: LJS Accounting Services (UK) Ltd
Unit 5, 1st Floor
Connect Business Village
24 Derby Road
Liverpool
Merseyside
L5 9PR

Health On The Agenda (H.O.T.A) Ltd (Registered number: 05906311)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,008 1,260

CURRENT ASSETS
Cash at bank 265 1,572

CREDITORS
Amounts falling due within one year 5 517 814
NET CURRENT (LIABILITIES)/ASSETS (252 ) 758
TOTAL ASSETS LESS CURRENT
LIABILITIES

756

2,018

RESERVES
Income and expenditure account 6 756 2,018
756 2,018

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:





Ms Amanda Louise Meaghan - Director


Health On The Agenda (H.O.T.A) Ltd (Registered number: 05906311)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Health On The Agenda (H.O.T.A) Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 November 2022
and 31 October 2023 250 6,526 6,776
DEPRECIATION
At 1 November 2022 250 5,266 5,516
Charge for year - 252 252
At 31 October 2023 250 5,518 5,768
NET BOOK VALUE
At 31 October 2023 - 1,008 1,008
At 31 October 2022 - 1,260 1,260

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Accrued expenses 517 814

Health On The Agenda (H.O.T.A) Ltd (Registered number: 05906311)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

6. RESERVES
Income
and
expenditure
account
£   

At 1 November 2022 2,018
Deficit for the year (1,262 )
At 31 October 2023 756