21 November 2023 false No description of principal activity Taxfiler 2024.6 15300503business:PrivateLimitedCompanyLtd2023-11-212024-11-30 153005032023-11-20 153005032023-11-212024-11-30 15300503business:AuditExempt-NoAccountantsReport2023-11-212024-11-30 15300503business:FilletedAccounts2023-11-212024-11-30 153005032024-11-30 15300503business:Director12023-11-212024-11-30 15300503business:RegisteredOffice2023-11-212024-11-30 15300503core:WithinOneYear2024-11-30 15300503core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15300503core:PreviouslyStatedAmount2024-11-30 15300503business:SmallEntities2023-11-212024-11-30 15300503countries:EnglandWales2023-11-212024-11-30 15300503core:FurnitureFittings2023-11-20 15300503core:FurnitureFittings2023-11-212024-11-30 15300503core:FurnitureFittings2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15300503 (England and Wales)
HOT N DELICIOUS LTD Unaudited accounts for the period from 21 November 2023 to 30 November 2024
HOT N DELICIOUS LTD Unaudited accounts Contents
Page
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HOT N DELICIOUS LTD Company Information for the period from 21 November 2023 to 30 November 2024
Director
Abdulla Parkar
Company Number
15300503 (England and Wales)
Registered Office
UNIT 8 CUNNINGHAM COURT LIONS DRIVE BLACKBURN LANCASHIRE BB1 2QX UNITED KINGDOM
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HOT N DELICIOUS LTD Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
204 
Current assets
Inventories
3,660 
Cash at bank and in hand
1,522 
5,182 
Creditors: amounts falling due within one year
(6,478)
Net current liabilities
(1,296)
Net liabilities
(1,092)
Capital and reserves
Profit and loss account
(1,092)
Shareholders' funds
(1,092)
For the period ending 30 November 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 March 2025 and were signed on its behalf by
Abdulla Parkar Director Company Registration No. 15300503
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HOT N DELICIOUS LTD Notes to the Accounts for the period from 21 November 2023 to 30 November 2024
1
Statutory information
HOT N DELICIOUS LTD is a private company, limited by shares, registered in England and Wales, registration number 15300503. The registered office is UNIT 8 CUNNINGHAM COURT, LIONS DRIVE, BLACKBURN, LANCASHIRE, BB1 2QX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 21 November 2023
- 
Additions
255 
At 30 November 2024
255 
Depreciation
Charge for the period
51 
At 30 November 2024
51 
Net book value
At 30 November 2024
204 
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
600 
Loans from directors
5,878 
6,478 
6
Average number of employees
During the period the average number of employees was 0.
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