Hotfoils Limited 14263982 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is artistic creation Digita Accounts Production Advanced 6.30.9574.0 true 14263982 2023-08-01 2024-07-31 14263982 2024-07-31 14263982 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 14263982 bus:Micro-entities 2023-08-01 2024-07-31 14263982 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14263982 bus:FilletedAccounts 2023-08-01 2024-07-31 14263982 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 14263982 bus:RegisteredOffice 2023-08-01 2024-07-31 14263982 bus:Director1 2023-08-01 2024-07-31 14263982 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14263982 countries:EnglandWales 2023-08-01 2024-07-31 14263982 2022-08-01 2023-07-31 14263982 2023-07-31 14263982 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 14263982

Hotfoils Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Hotfoils Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Hotfoils Limited

Company Information

Director

Mrs Jessica Watson

Registered office

66 Nutbrook Street
LONDON
SE15 4LE

Accountants

Stedman Accounting Limited
48 Highland Road
Chichester
West Sussex
PO19 5QT

 

Hotfoils Limited

Director's Report for the Year Ended 31 July 2024

The director presents her report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Jessica Watson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 4 September 2024
 

.........................................
Mrs Jessica Watson
Director

 

Hotfoils Limited

(Registration number: 14263982)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

364

-

Current assets

378

29

Creditors: Amounts falling due within one year

(12,435)

(5,820)

Net current liabilities

(12,057)

(5,791)

Total assets less current liabilities

(11,693)

(5,791)

Accruals and deferred income

(500)

(500)

 

(12,193)

(6,291)

Capital and reserves

(12,193)

(6,291)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
66 Nutbrook Street
LONDON
SE15 4LE
England and Wales

These financial statements were authorised for issue by the director on 4 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Hotfoils Limited

(Registration number: 14263982)
Balance Sheet as at 31 July 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 September 2024
 

.........................................
Mrs Jessica Watson
Director