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Company Registration No. 12524803 (England and Wales)
Hotdraw Uk Ltd Unaudited accounts for the year ended 31 March 2024
Hotdraw Uk Ltd Unaudited accounts Contents
Page
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Hotdraw Uk Ltd Company Information for the year ended 31 March 2024
Directors
David Moss Joshua Tyler Jamie Medlen
Company Number
12524803 (England and Wales)
Registered Office
2 Glamis Road Newquay TR7 2RY England
Accountants
Contrast Accounting Limited T/A Accrue Accounting Unit E4 Arena Business Centre Holyrood Close Poole BH17 7FP
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Hotdraw Uk Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,048 
7,561 
Current assets
Inventories
6,166 
5,895 
Debtors
- 
500 
Cash at bank and in hand
5,216 
3,841 
11,382 
10,236 
Creditors: amounts falling due within one year
(16,275)
(25,826)
Net current liabilities
(4,893)
(15,590)
Total assets less current liabilities
1,155 
(8,029)
Provisions for liabilities
Deferred tax
(1,149)
(2,012)
Net assets/(liabilities)
6 
(10,041)
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
- 
(10,047)
Shareholders' funds
6 
(10,041)
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 14 November 2024 and were signed on its behalf by
David Moss Director Company Registration No. 12524803
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Hotdraw Uk Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Hotdraw Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 12524803. The registered office is 2 Glamis Road, Newquay, TR7 2RY, 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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
6,350 
7,949 
14,299 
At 31 March 2024
6,350 
7,949 
14,299 
Depreciation
At 1 April 2023
3,098 
3,640 
6,738 
Charge for the year
651 
862 
1,513 
At 31 March 2024
3,749 
4,502 
8,251 
Net book value
At 31 March 2024
2,601 
3,447 
6,048 
At 31 March 2023
3,252 
4,309 
7,561 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
500 
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Hotdraw Uk Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,282 
866 
Loans from directors
9,993 
24,960 
16,275 
25,826 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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