HOT COCOA LIMITED

Company Registration Number:
13336615 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

HOT COCOA LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HOT COCOA LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 44
King Street
Knutsford
Cheshite
England
WA16 6DT
Company Registration Number: 13336615 (England and Wales)

HOT COCOA LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 13,479 23,221
Current assets: 24,804 18,789
Creditors: amounts falling due within one year: ( 35,162 ) ( 43,630 )
Net current assets (liabilities): ( 10,358 ) ( 24,841 )
Total assets less current liabilities: 3,121 ( 1,620 )
Total net assets (liabilities): 3,121 ( 1,620 )
Capital and reserves: 3,121 ( 1,620 )

HOT COCOA LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Harriet Cufflin
Status: Director

The notes form part of these financial statements

HOT COCOA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

HOT COCOA LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No