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HOTSOURCED LTD

Registered Number
15176392
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

HOTSOURCED LTD
Company Information
for the period from 30 September 2023 to 30 September 2024

Director

BROWNING, Andrew Michael

Registered Address

61 Lakeview Road
London
SE27 0QH

Registered Number

15176392 (England and Wales)
HOTSOURCED LTD
Balance Sheet as at
30 September 2024

Notes

2024

£

£

Fixed assets
Investments3988
988
Current assets
Debtors48,028
Cash at bank and on hand16,399
24,427
Creditors amounts falling due within one year5(19,423)
Net current assets (liabilities)5,004
Total assets less current liabilities5,992
Net assets5,992
Capital and reserves
Called up share capital1,000
Profit and loss account4,992
Shareholders' funds5,992
The financial statements were approved and authorised for issue by the Director on 1 December 2024, and are signed on its behalf by:
BROWNING, Andrew Michael
Director
Registered Company No. 15176392
HOTSOURCED LTD
Notes to the Financial Statements
for the period ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

2024
Average number of employees during the year0
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
Additions988988
At 30 September 24988988
Net book value
At 30 September 24988988

Notes

1Investments in group undertakings and participating interests
4.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables4,582
Other debtors530
Prepayments and accrued income2,916
Total8,028
5.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables92
Taxation and social security1,450
Other creditors17,881
Total19,423