Company Registration No. 11912271 (England and Wales)
Hot Icarus Limited
Unaudited accounts
for the year ended 31 March 2024
Hot Icarus Limited
Unaudited accounts
Contents
Hot Icarus Limited
Company Information
for the year ended 31 March 2024
Directors
W Travers
G S Rozier-Pamplin
Company Number
11912271 (England and Wales)
Registered Office
4 Bredin House
Coleridge Gardens
London
London
SW10 0RL
England
Hot Icarus Limited
Statement of financial position
as at 31 March 2024
Tangible assets
13,583
17,306
Cash at bank and in hand
25,570
9,907
Creditors: amounts falling due within one year
(38,490)
(37,753)
Net current liabilities
(10,560)
(15,331)
Total assets less current liabilities
3,023
1,975
Creditors: amounts falling due after more than one year
(23,297)
(32,986)
Provisions for liabilities
Deferred tax
(2,099)
(3,288)
Net liabilities
(22,373)
(34,299)
Called up share capital
2
2
Profit and loss account
(22,375)
(34,301)
Shareholders' funds
(22,373)
(34,299)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 May 2024 and were signed on its behalf by
W Travers
Director
Company Registration No. 11912271
Hot Icarus Limited
Notes to the Accounts
for the year ended 31 March 2024
Hot Icarus Limited is a private company, limited by shares, registered in England and Wales, registration number 11912271. The registered office is 4 Bredin House, Coleridge Gardens, London, London, SW10 0RL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery
Hot Icarus Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,792
2,938
Loans from directors
29,398
22,315
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).