1 March 2023 false No description of principal activity Taxfiler 2024.6 10642539business:PrivateLimitedCompanyLtd2023-03-012024-02-29 106425392023-02-28 106425392023-03-012024-02-29 10642539business:AuditExemptWithAccountantsReport2023-03-012024-02-29 10642539business:FilletedAccounts2023-03-012024-02-29 106425392024-02-29 10642539business:Director12023-03-012024-02-29 10642539business:Director22023-03-012024-02-29 10642539business:CompanySecretary12023-03-012024-02-29 10642539business:RegisteredOffice2023-03-012024-02-29 106425392023-02-28 10642539core:WithinOneYear2024-02-29 10642539core:WithinOneYear2023-02-28 10642539core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 10642539core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10642539core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10642539core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10642539core:PreviouslyStatedAmount2024-02-29 10642539core:PreviouslyStatedAmount2023-02-28 10642539business:SmallEntities2023-03-012024-02-29 10642539countries:EnglandWales2023-03-012024-02-29 10642539core:ComputerEquipment2023-03-012024-02-29 10642539core:IntangibleAssetsOtherThanGoodwill2023-02-28 10642539core:IntangibleAssetsOtherThanGoodwill2024-02-29 10642539core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-29 10642539core:ComputerEquipment2023-02-28 10642539core:ComputerEquipment2024-02-29 106425392022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10642539 (England and Wales)
Hot Flush Ltd Unaudited accounts for the year ended 29 February 2024
Hot Flush Ltd Unaudited accounts Contents
Page
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Hot Flush Ltd Company Information for the year ended 29 February 2024
Directors
JS McEwan AL Stephens
Secretary
GJ McEwan
Company Number
10642539 (England and Wales)
Registered Office
123 Cross Lane East Gravesend Kent DA12 5HA
Accountants
Clayton Stirling 123 Cross Lane East Gravesend Kent DA12 5HA
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Hot Flush Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
260 
312 
Tangible assets
977 
1,348 
1,237 
1,660 
Current assets
Debtors
565 
1,244 
Cash at bank and in hand
1,558 
9,084 
2,123 
10,328 
Creditors: amounts falling due within one year
(3,233)
(5,145)
Net current (liabilities)/assets
(1,110)
5,183 
Net assets
127 
6,843 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
125 
6,841 
Shareholders' funds
127 
6,843 
For the year ending 29 February 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 20 November 2024 and were signed on its behalf by
JS McEwan Director Company Registration No. 10642539
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Hot Flush Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Hot Flush Ltd is a private company, limited by shares, registered in England and Wales, registration number 10642539. The registered office is 123 Cross Lane East, Gravesend, Kent, DA12 5HA.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Computer equipment
20% straight line basis
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2023
520 
At 29 February 2024
520 
Amortisation
At 1 March 2023
208 
Charge for the year
52 
At 29 February 2024
260 
Net book value
At 29 February 2024
260 
At 28 February 2023
312 
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Hot Flush Ltd Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,857 
At 29 February 2024
1,857 
Depreciation
At 1 March 2023
509 
Charge for the year
371 
At 29 February 2024
880 
Net book value
At 29 February 2024
977 
At 28 February 2023
1,348 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
198 
Other debtors
565 
1,046 
565 
1,244 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,581 
Loans from directors
2,635 
2,011 
Accruals
598 
553 
3,233 
5,145 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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