Company Registration No. 9975499 (England and Wales)
HOT HAVELI LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
HOT HAVELI LTD
COMPANY INFORMATION
Director
S Bernhauser
Company number
9975499
Registered office
20-22 Wenlock Road
London
N1 7GU
HOT HAVELI LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
HOT HAVELI LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Cash at bank and in hand
1
1
Creditors: amounts falling due within one year
-
0
-
0
Net current assets
1
1
Capital and reserves
Called up share capital
2
1
1

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

Director's responsibilities:

 

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

The financial statements were approved and signed by the director and authorised for issue on 9 August 2024
S Bernhauser
Director
Company Registration No. 9975499
HOT HAVELI LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
- 2 -
1
Accounting policies
Company information

Hot Haveli Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 20-22 Wenlock Road, London, N1 7GU.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Called up share capital
2024
2023
£
£
Ordinary share capital
Authorised
1 Ordinary of £1 each
1
1
Issued and fully paid
1 Ordinary of £1 each
1
1
2024-01-312023-02-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityS Bernhauserfalsefalse199754992023-02-012024-01-319975499bus:Director12023-02-012024-01-319975499bus:RegisteredOffice2023-02-012024-01-3199754992024-01-3199754992023-01-319975499core:CurrentFinancialInstruments2024-01-319975499core:CurrentFinancialInstruments2023-01-319975499core:ShareCapital2024-01-319975499core:ShareCapital2023-01-319975499bus:PrivateLimitedCompanyLtd2023-02-012024-01-319975499bus:SmallCompaniesRegimeForAccounts2023-02-012024-01-319975499bus:FRS1022023-02-012024-01-319975499bus:AuditExempt-NoAccountantsReport2023-02-012024-01-319975499bus:FullAccounts2023-02-012024-01-31xbrli:purexbrli:sharesiso4217:GBP