Company Registration No. 13459554 (England and Wales)
HOTSPOTHQ LTD
Unaudited accounts
for the year ended 30 June 2024
HOTSPOTHQ LTD
Unaudited accounts
Contents
HOTSPOTHQ LTD
Company Information
for the year ended 30 June 2024
Director
Dominique Cottrell
Company Number
13459554 (England and Wales)
Registered Office
25 SAVILLE GROVE
KENILWORTH
WARWICKSHIRE
CV8 2PR
UNITED KINGDOM
HOTSPOTHQ LTD
Statement of financial position
as at 30 June 2024
Tangible assets
1,962
2,964
Cash at bank and in hand
65,495
94,877
Creditors: amounts falling due within one year
(22,776)
(52,659)
Net current assets
42,719
42,218
Called up share capital
1
1
Profit and loss account
89,680
75,181
Shareholders' funds
89,681
75,182
For the year ending 30 June 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 11 November 2024 and were signed on its behalf by
Dominique Cottrell
Director
Company Registration No. 13459554
HOTSPOTHQ LTD
Notes to the Accounts
for the year ended 30 June 2024
HOTSPOTHQ LTD is a private company, limited by shares, registered in England and Wales, registration number 13459554. The registered office is 25 SAVILLE GROVE, KENILWORTH, WARWICKSHIRE, CV8 2PR, UNITED KINGDOM.
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:
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).