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Hotdog Video Limited
 
 
Company Registration Number
09623100
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/12/2022
 
End date 30/11/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Hotdog Video Limited
 
Contents of the Financial Statements
for the Period Ended 30 November 2023
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Hotdog Video Limited
Company Information
for the Period Ended 30 November 2023
 
Directors Priscilla Kennedy
 
 
Registered office Flat 3
117 Cazenove Road
London
N176 6AX
 
Company Registration Number 09623100
 
 
Bankers Name HSBC
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Hotdog Video Limited
Directors Report
for the Period Ended 30 November 2023
The directors present their report with the financial statements of the company for the
period ended 30 November 2023
Principal activities
The principal activity of the company in the period under review was
Media Production
Directors
The director(s) shown below have held office during the whole of the period
Priscilla Kennedy
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2024-08-06
and signed on behalf of the board by
Name Priscilla Kennedy
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Hotdog Video Limited
 
Profit and Loss Account
for the Period Ended 30 November 2023
2023 2,022
Notes £ £
 
Turnover 2 143,230 43,366
Cost of sales 69,217 5,160
______ ______
Gross Profit/(Loss) 74,013 38,206
 
Distribution costs 34,820
Administrative expenses 23,211 20,055
______ ______
Operating costs 58,031 20,055
 
______ ______
Operating Profit/(Loss) 3 15,982 18,151
______ ______
Profit/(Loss) on ordinary activities before taxation 15,982 18,151
 
_____ ________
Profit/(Loss) for the financial period after taxation 15,982 18,151
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Hotdog Video Limited
Balance Sheet
for the Period Ended 30 November 2023
Company registration number 09623100
2023 2,022
Notes £ £
Current assets
Debtors 7 10,429 6,598
Cash at bank and in hand 40,278 34,261
_______ _______
Total current assets/(liabilities) 50,707 40,859
Creditors
Creditors - amounts falling
due within one year 8 20,731 23,269
_______ _______
Net current assets 29,976 17,590
_______ _______
Total assets less current liabilities 29,976 17,590
_______ _______
Net assets/(liabilities) 29,976 17,590
Capital and reserves
Profit and loss account 10 33,572 17,590
Revaluation reserve 10 (3,596)
_____ _____
Total funds 29,976 17,590
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Hotdog Video Limited
 
Balance Sheet
for the Period Ended 30 November 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-08-06
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Priscilla Kennedy
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
 
 
Page 7
Hotdog Video Limited
Notes to the Financial Statements
for the Period Ended 30 November 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.Long-term and ongoing contracts turnover represents the value of work done including estimates of amounts not yet invoiced and is recognised by reference to the stage of completion.
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchangeruling at the balance sheet date. Transactions in foreign currencies are translated into sterling atthe rate of exchange ruling at the date of the transaction. Exchange differences are taken intoaccount in arriving at the operating profit.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Hotdog Video Limited
Notes to the Financial Statements
for the Period Ended 30 November 2023
2. Turnover 2023 2,022
£ £
United Kingdom 143,230 43,366
______ _____
Total 143,230 43,366
3. Operating profit/(loss) 2023 2,022
Profit before tax as stated after charging the following £ £
4. Directors' remuneration 2023 2,022
£ £
Directors remuneration 20,672 15,102
Value of directors pension contributions
_____ _____
Total 20,672 15,102
The number of Directors accruing pension benefits was
5. Taxation
The tax charge on the profit on ordinary activities 2023 2,022
for the period was as follows £ £
_ _
Tax on profit on ordinary activities
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Hotdog Video Limited
Notes to the Financial Statements
for the Period Ended 30 November 2023
6. Tangible fixed assets
Plant and Fixtures Total
machinery and fittings
Cost £ £ £
At 1 December 2022 0 (0) (0)
__________________ __________________ __________________
At 30 November 2023 0 (0) (0)
Depreciation
At 1 December 2022 0 (0) 0
_________________ __________________ __________________
At 30 November 2023 0 (0) 0
Net book value
At 30 November 2023 (0) 0 (0)
At 30 November 2022 (0) 0 (0)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
Hotdog Video Limited
Notes to the Financial Statements
for the Period Ended 30 November 2023
7. Debtors 2023 2,022
Trade debtors 10,429 6,598
_____ ____
Total 10,429 6,598
8. Creditors amounts falling due within one year 2023 2,022
Trade creditors 9,740 10,933
Other creditors 10,991 12,336
_____ _____
Total 20,731 23,269
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
Hotdog Video Limited
Notes to the Financial Statements
for the Period Ended 30 November 2023
9. Provisions for liabilities £
Provisions at 1 December 2022
Movements to
Movements from
_
At 30 November 2023
10. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 December 2022 17,590
Profit/(Loss) for year 15,982
Dividends paid
_____
Retained Profit/(Loss) at 30 November 2023 33,572
Revaluation reserve £
At 1 December 2022
Surplus or deficit arising from revaluation (3,596)
_____
Reserve at 30 November 2023 (3,596)
 
 
 
 
 
 
 
 
 
 
 
 
Page 12