Silverfin false false 31/12/2024 01/01/2024 31/12/2024 Mr S N Macpherson 10/08/2015 Mr S D Macpherson 10/08/2015 Mr A S Machpherson Mrs P D Macpherson 15 May 2025 The principal activity of the Company during the financial year was that of theatrical production of plays for musicals and concerts. 02290661 2024-12-31 02290661 bus:Director1 2024-12-31 02290661 bus:Director2 2024-12-31 02290661 core:CurrentFinancialInstruments 2024-12-31 02290661 core:CurrentFinancialInstruments 2023-12-31 02290661 2023-12-31 02290661 core:ShareCapital 2024-12-31 02290661 core:ShareCapital 2023-12-31 02290661 core:RetainedEarningsAccumulatedLosses 2024-12-31 02290661 core:RetainedEarningsAccumulatedLosses 2023-12-31 02290661 bus:OrdinaryShareClass1 2024-12-31 02290661 2024-01-01 2024-12-31 02290661 bus:FilletedAccounts 2024-01-01 2024-12-31 02290661 bus:SmallEntities 2024-01-01 2024-12-31 02290661 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02290661 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02290661 bus:Director1 2024-01-01 2024-12-31 02290661 bus:Director2 2024-01-01 2024-12-31 02290661 bus:Director3 2024-01-01 2024-12-31 02290661 bus:Director4 2024-01-01 2024-12-31 02290661 2023-01-01 2023-12-31 02290661 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 02290661 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 02290661 (England and Wales)

HOTSHOW LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH THE REGISTRAR

HOTSHOW LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024

Contents

HOTSHOW LIMITED

BALANCE SHEET

AS AT 31 DECEMBER 2024
HOTSHOW LIMITED

BALANCE SHEET (continued)

AS AT 31 DECEMBER 2024
Note 2024 2023
£ £
Current assets
Debtors 3 219,232 175,350
Cash at bank and in hand 47,210 102,164
266,442 277,514
Creditors: amounts falling due within one year 4 ( 1,800) ( 9,664)
Net current assets 264,642 267,850
Total assets less current liabilities 264,642 267,850
Net assets 264,642 267,850
Capital and reserves
Called-up share capital 5 350,000 350,000
Profit and loss account ( 85,358 ) ( 82,150 )
Total shareholders' funds 264,642 267,850

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Hotshow Limited (registered number: 02290661) were approved and authorised for issue by the Board of Directors on 15 May 2025. They were signed on its behalf by:

Mr S D Macpherson
Director
HOTSHOW LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024
HOTSHOW LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Hotshow Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 67 Ridingfold Lane, Worsley,Greater Manchester,M28 2UR, United Kingdom.

The financial statements have been prepared under the historical cost convention, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

The turnover is attributable to the company's principal activity, namely the theatrical production of plays, musicals and concerts, and represents amounts receivable for such services.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include deposits held at call with banks.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Basic financial assets
Basic financial assets, which include debtors and bank balances, are measured at transaction price including transaction costs.

Basic financial liabilities
Basic financial liabilities, including creditors, are recognised at transaction price.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less.

Equity instruments
Equity instruments issued by the Company are recorded at the fair value of cash or other resources received or receivable, net of direct issue costs. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the Company.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 4 4

3. Debtors

2024 2023
£ £
Other debtors 219,232 175,350

4. Creditors: amounts falling due within one year

2024 2023
£ £
Trade creditors 1,800 8,464
Other creditors 0 1,200
1,800 9,664

5. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
350,000 Ordinary shares of £ 1.00 each 350,000 350,000

6. Related party transactions

Transactions with owners holding a participating interest in the entity

2024 2023
£ £
Amounts due from related parties 219,232 175,350

This amount is unsecured, interest free and has no fixed terms of repayment.

7. Ultimate controlling party

The company's parent company is Stetson Productions Limited, a New Zealand incorporated company.