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Company Registration No. 13459554 (England and Wales)
HOTSPOTHQ LTD Unaudited accounts for the year ended 30 June 2024
HOTSPOTHQ LTD Unaudited accounts Contents
Page
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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
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HOTSPOTHQ LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,962 
2,964 
Investments
45,000 
30,000 
46,962 
32,964 
Current assets
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 
Net assets
89,681 
75,182 
Capital and reserves
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
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HOTSPOTHQ LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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:
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
2,964 
At 30 June 2024
2,964 
Depreciation
Charge for the year
1,002 
At 30 June 2024
1,002 
Net book value
At 30 June 2024
1,962 
At 30 June 2023
2,964 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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