09018672falseOnline Pharmacy2023-05-012023-11-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012023-11-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012023-11-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-05-012023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09018672
Hot Pharma Ltd
ACCOUNTS
FOR THE 214 DAY PERIOD ENDED 30/11/2023

Hot Pharma Ltd

Registered Number: 09018672
BALANCE SHEET AT 30/11/2023
20232023
££
Fixed assets2266,052
Current assets32,91224,881
Prepayments and accrued income43,51243,133
Creditors: amounts falling due within one year(101,465)(87,231)
Net Current Liabilities(25,041)(19,217)
Total assets less current liabilities(24,815)(13,165)
Creditors: amounts falling due after more than one year30,54235,528
Accruals and deferred income3,1921,200
Net Liabilities(58,549)(49,893)
Capital and reserves(58,549)(49,893)
Average Number of Employees
During the year the average number of employees was 10.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09018672. Registered office 39 Carters Lane, Kiln Farm, Milton Keynes, MK11 3HL
For the year ending 30/11/2023 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21/08/2024 and signed on their behalf by
.............................
D N Patel
Director