Acorah Software Products - Accounts Production 16.4.660 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 07332858 Mr Shafiq Akbar true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07332858 2023-09-30 07332858 2024-09-30 07332858 2023-10-01 2024-09-30 07332858 frs-core:CurrentFinancialInstruments 2024-09-30 07332858 frs-core:ShareCapital 2024-09-30 07332858 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 07332858 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07332858 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07332858 frs-bus:SmallEntities 2023-10-01 2024-09-30 07332858 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07332858 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07332858 1 2023-10-01 2024-09-30 07332858 frs-bus:Director1 2023-10-01 2024-09-30 07332858 frs-countries:EnglandWales 2023-10-01 2024-09-30 07332858 2022-09-30 07332858 2023-09-30 07332858 2022-10-01 2023-09-30 07332858 frs-core:CurrentFinancialInstruments 2023-09-30 07332858 frs-core:ShareCapital 2023-09-30 07332858 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 07332858
Hotspots Management UK Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
IHB Accountants Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 07332858
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 1,250 1,250
Cash at bank and in hand 386 6,631
1,636 7,881
Creditors: Amounts Falling Due Within One Year 4 (18,251 ) (17,731 )
NET CURRENT ASSETS (LIABILITIES) (16,615 ) (9,850 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,615 ) (9,850 )
NET LIABILITIES (16,615 ) (9,850 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (16,715 ) (9,950 )
SHAREHOLDERS' FUNDS (16,615) (9,850)
Page 1
Page 2
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Shafiq Akbar
Director
20 June 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,250 1,250
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,800 1,800
Accruals and deferred income 780 780
Director's loan account 15,671 15,151
18,251 17,731
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Ultimate Controlling Party
During the year under review, the company was under the control of the directors, Mr Shafiq Akbar by virtue of their ownership of the issued share capital of the company.
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