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Hotkey Hub Limited
Registered Number:14808588
For the period ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 January 2024
Hotkey Hub Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14808588
As at 31 January 2024
Hotkey Hub Limited
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
13,476
2
13,476
Current assets
Trade and other receivables
31,150
3
Cash and cash equivalents
20
31,170
Trade and other payables: amounts falling due within one
year
(4,405)
4
26,765
Net current assets
Total assets less current liabilities
40,241
Trade and other payables: amounts falling due after more
than one year
(25,489)
5
14,752
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
14,751
14,752
Shareholders' funds
For the period ended 31 January 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 of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Noormohammed Bagas Director
These financial statements were approved and authorised for issue by the Board on 27 January 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 January 2024
Hotkey Hub Limited
Notes to the Financial Statements
Statutory Information
Hotkey Hub Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14808588.
Registered address:
85, First Floor
Great Portland Street
London
W1! 7LT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
16,905
960
15,945
Additions
At 31 January 2024
15,945
960
16,905
Provision for depreciation and impairment
Charge for period
3,429
240
3,189
At 31 January 2024
3,429
240
3,189
At 31 January 2024
Net book value
12,756
720
13,476
3. Trade and other receivables
2024
£
Trade debtors
31,150
2 of 3
5
For the period ended 31 January 2024
Hotkey Hub Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
3,504
Other creditors
901
4,405
5. Trade and other payables: amounts falling due after more than one year
2024
£
Other creditors
25,489
6. Average number of persons employed
During the year the average number of employees was 1
3 of 3