Registered number
12906133
Hot Chilli Games Ltd
Unaudited Filleted Accounts
30 September 2024
Hot Chilli Games Ltd
Registered number: 12906133
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 110,200 113,318
Current assets 154,897 139,093
Prepayments and accrued income 474 379
155,371 139,472
Creditors: amounts falling due within one year (10,524) (10,663)
Net current assets 144,847 128,809
Total assets less current liabilities 255,047 242,127
Accruals and deferred income (1,510) (1,510)
Net assets 253,537 240,617
Capital and reserves 253,537 240,617
Number Number
Average number of employees 2 2
At the year end the directors owed the company £108. This loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Brackenhill Cottage, Brackenhill Road, Haxey, Doncaster, DN9 2LR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Claire Clarke
Director
Approved by the board on 5 February 2025
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