Acorah Software Products - Accounts Production 15.0.600 false true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 13513499 Mr Marian Potropopescu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13513499 2023-07-31 13513499 2024-07-31 13513499 2023-08-01 2024-07-31 13513499 frs-core:CurrentFinancialInstruments 2024-07-31 13513499 frs-core:ShareCapital 2024-07-31 13513499 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 13513499 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13513499 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13513499 frs-bus:SmallEntities 2023-08-01 2024-07-31 13513499 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13513499 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13513499 frs-bus:Director1 2023-08-01 2024-07-31 13513499 frs-countries:EnglandWales 2023-08-01 2024-07-31 13513499 2022-07-31 13513499 2023-07-31 13513499 2022-08-01 2023-07-31 13513499 frs-core:CurrentFinancialInstruments 2023-07-31 13513499 frs-core:ShareCapital 2023-07-31 13513499 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 13513499
Hotspot Core Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13513499
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 71 148
71 148
Creditors: Amounts Falling Due Within One Year 4 (10,413 ) (7,605 )
NET CURRENT ASSETS (LIABILITIES) (10,342 ) (7,457 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,342 ) (7,457 )
NET LIABILITIES (10,342 ) (7,457 )
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account (11,342 ) (8,457 )
SHAREHOLDERS' FUNDS (10,342) (7,457)
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Marian Potropopescu
Director
11/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hotspot Core Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13513499 . The registered office is 50 Fordbridge Road, Ashford, TW15 2SP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (1 )
Director's loan account 10,413 7,606
10,413 7,605
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
6. Dividends
Page 2