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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
Page
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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
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Hot Icarus Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,583 
17,306 
Current assets
Debtors
2,360 
12,515 
Cash at bank and in hand
25,570 
9,907 
27,930 
22,422 
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)
Capital and reserves
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
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Hot Icarus Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 taxation
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 
£ 
Cost or valuation
At cost 
At 1 April 2023
38,242 
Additions
804 
At 31 March 2024
39,046 
Depreciation
At 1 April 2023
20,936 
Charge for the year
4,527 
At 31 March 2024
25,463 
Net book value
At 31 March 2024
13,583 
At 31 March 2023
17,306 
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Hot Icarus Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,360 
7,515 
Other debtors
- 
5,000 
2,360 
12,515 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,792 
2,938 
Other creditors
- 
12,000 
Loans from directors
29,398 
22,315 
Accruals
300 
500 
38,490 
37,753 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,297 
32,986 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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