2023-12-01 2024-11-30 2024-11-30 Trading false The accounts were prepared in accordance with frs102 With an accountants report AbridgedAccounts This company is limited by guarantee 09623100 2024-11-30 09623100 2023-11-30 09623100 2022-11-30 09623100 2023-12-01 2024-11-30 09623100 2022-12-01 2023-11-30 09623100 uk-cd-pres:AllEntityOfficers 2023-12-01 2024-11-30 09623100 uk-cd-pres:AllEntityOfficers 2022-12-01 2023-11-30 09623100 uk-cd-pres:CompanySecretary1 2023-12-01 2024-11-30 09623100 uk-cd-pres:CompanySecretaryDirector1 2023-12-01 2024-11-30 09623100 uk-cd-pres:CompanySecretaryDirector1 2024-11-30 09623100 uk-cd-pres:Director1 2023-12-01 2024-11-30 09623100 uk-cd-pres:Director1 2024-11-30 09623100 uk-cd-pres:AllOrdinaryShares 2024-11-30 09623100 uk-cd-pres:AllPreferenceShares 2024-11-30 09623100 uk-cd-pres:AllOrdinaryShares 2023-11-30 09623100 uk-cd-pres:AllPreferenceShares 2023-11-30 09623100 uk-cd-pres:AllOrdinaryShares 2023-12-01 2024-11-30 09623100 uk-cd-pres:AllPreferenceShares 2023-12-01 2024-11-30 09623100 uk-cd-pres:AllOrdinaryShares 2022-12-01 2023-11-30 09623100 uk-cd-pres:AllPreferenceShares 2022-12-01 2023-11-30 09623100 uk-cd-pres:RegisteredOffice 2023-12-01 2024-11-30 09623100 uk-cd-pres:EntityAccountantsOrAuditors 2024-11-30 09623100 uk-cd-pres:EntityAccountantsOrAuditors 2023-12-01 2024-11-30 09623100 uk-cd-pres:EntityAccountantsOrAuditors 2022-12-01 2023-11-30 09623100 uk-cd-pres:EntityBankers 2023-12-01 2024-11-30 09623100 uk-cd-pres:EntityLawyersOrLegalAdvisers 2023-12-01 2024-11-30 09623100 uk-countries:UnitedKingdom 2023-12-01 2024-11-30 09623100 uk-countries:Europe 2023-12-01 2024-11-30 09623100 uk-countries:NorthAmerica 2023-12-01 2024-11-30 09623100 uk-countries:OtherCountriesRegions 2023-12-01 2024-11-30 09623100 uk-countries:UnitedKingdom 2022-12-01 2023-11-30 09623100 uk-countries:Europe 2022-12-01 2023-11-30 09623100 uk-countries:NorthAmerica 2022-12-01 2023-11-30 09623100 uk-countries:OtherCountriesRegions 2022-12-01 2023-11-30 09623100 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-12-01 2024-11-30 09623100 uk-gaap-pt:LeasedTangibleFixedAssets 2023-12-01 2024-11-30 09623100 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2022-12-01 2023-11-30 09623100 uk-gaap-pt:LeasedTangibleFixedAssets 2022-12-01 2023-11-30 09623100 uk-gaap-pt:OwnedAssets 2023-12-01 2024-11-30 09623100 uk-gaap-pt:LeasedAssets 2023-12-01 2024-11-30 09623100 uk-gaap-pt:OwnedAssets 2022-12-01 2023-11-30 09623100 uk-gaap-pt:LeasedAssets 2022-12-01 2023-11-30 09623100 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-11-30 09623100 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-11-30 09623100 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-12-01 2024-11-30 09623100 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-12-01 2023-11-30 09623100 uk-gaap-pt:NetGoodwill 2023-11-30 09623100 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-11-30 09623100 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-11-30 09623100 uk-gaap-pt:OtherResidualIntangibleAssets 2023-11-30 09623100 uk-gaap-pt:NetGoodwill 2023-12-01 2024-11-30 09623100 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-12-01 2024-11-30 09623100 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-12-01 2024-11-30 09623100 uk-gaap-pt:OtherResidualIntangibleAssets 2023-12-01 2024-11-30 09623100 uk-gaap-pt:NetGoodwill 2024-11-30 09623100 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-11-30 09623100 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-11-30 09623100 uk-gaap-pt:OtherResidualIntangibleAssets 2024-11-30 09623100 uk-gaap-pt:Buildings 2023-12-01 2024-11-30 09623100 uk-gaap-pt:Land 2023-12-01 2024-11-30 09623100 uk-gaap-pt:LandBuildings 2023-11-30 09623100 uk-gaap-pt:PlantMachinery 2023-11-30 09623100 uk-gaap-pt:FurnitureFittings 2023-11-30 09623100 uk-gaap-pt:FurnitureFittings 2023-11-30 09623100 uk-gaap-pt:OfficeEquipment 2023-11-30 09623100 uk-gaap-pt:Vehicles 2023-11-30 09623100 uk-gaap-pt:LandBuildings 2023-12-01 2024-11-30 09623100 uk-gaap-pt:PlantMachinery 2023-12-01 2024-11-30 09623100 uk-gaap-pt:FurnitureFittings 2023-12-01 2024-11-30 09623100 uk-gaap-pt:FurnitureFittings 2023-12-01 2024-11-30 09623100 uk-gaap-pt:OfficeEquipment 2023-12-01 2024-11-30 09623100 uk-gaap-pt:Vehicles 2023-12-01 2024-11-30 09623100 uk-gaap-pt:LandBuildings 2024-11-30 09623100 uk-gaap-pt:PlantMachinery 2024-11-30 09623100 uk-gaap-pt:FurnitureFittings 2024-11-30 09623100 uk-gaap-pt:OfficeEquipment 2024-11-30 09623100 uk-gaap-pt:Vehicles 2024-11-30 09623100 uk-gaap-ptx:AdministrativeExpenses 2023-12-01 2024-11-30 09623100 uk-gaap-ptx:AdministrativeExpenses 2022-12-01 2023-11-30 09623100 uk-gaap-ptx:CostSales 2023-12-01 2024-11-30 09623100 uk-gaap-ptx:CostSales 2022-12-01 2023-11-30 09623100 uk-gaap-ptx:DistributionCosts 2023-12-01 2024-11-30 09623100 uk-gaap-ptx:DistributionCosts 2022-12-01 2023-11-30 09623100 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-11-30 09623100 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-11-30 09623100 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-11-30 09623100 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-11-30 09623100 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-11-30 09623100 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-11-30 09623100 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-11-30 09623100 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-11-30 09623100 uk-gaap-pt:CurrentFinancialInstruments 2024-11-30 09623100 uk-gaap-pt:CurrentFinancialInstruments 2023-11-30 09623100 uk-gaap-pt:WithinOneYear 2024-11-30 09623100 uk-gaap-pt:BetweenOneTwoYears 2024-11-30 09623100 uk-gaap-pt:BetweenTwoFiveYears 2024-11-30 09623100 uk-gaap-pt:MoreThanFiveYears 2024-11-30 09623100 uk-gaap-pt:AfterOneYear 2024-11-30 09623100 uk-gaap-pt:WithinOneYear 2023-11-30 09623100 uk-gaap-pt:BetweenOneTwoYears 2023-11-30 09623100 uk-gaap-pt:BetweenTwoFiveYears 2023-11-30 09623100 uk-gaap-pt:MoreThanFiveYears 2023-11-30 09623100 uk-gaap-pt:AfterOneYear 2023-11-30 09623100 uk-gaap-pt:ShareCapital 2024-11-30 09623100 uk-gaap-pt:SharePremium 2024-11-30 09623100 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-11-30 09623100 uk-gaap-pt:RevaluationReserve 2024-11-30 09623100 uk-gaap-pt:OtherReservesSubtotal 2024-11-30 09623100 uk-gaap-pt:ShareCapital 2023-11-30 09623100 uk-gaap-pt:SharePremium 2023-11-30 09623100 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-11-30 09623100 uk-gaap-pt:RevaluationReserve 2023-11-30 09623100 uk-gaap-pt:OtherReservesSubtotal 2023-11-30 09623100 1 2023-12-01 2024-11-30 09623100 2 2023-12-01 2024-11-30 09623100 uk-cd-pres:FRS102 2023-12-01 2024-11-30 09623100 uk-cd-pres:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09623100 uk-cd-pres:FullAccounts 2023-12-01 2024-11-30 09623100 uk-cd-pres:CompanyLimitedByGuarantee 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
Hotdog Video Limited
 
 
Company Registration Number
09623100
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/12/2023
 
End date 30/11/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Hotdog Video Limited
 
Contents of the Financial Statements
for the Period Ended 30 November 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Hotdog Video Limited
Company Information
for the Period Ended 30 November 2024
 
Directors Priscilla Kennedy
 
 
Registered office Flat 3
117 Cazenove Road
London
N176 6AX
 
Company Registration Number 09623100
 
 
Bankers Name HSBC
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Hotdog Video Limited
Directors Report
for the Period Ended 30 November 2024
The directors present their report with the financial statements of the company for the
period ended 30 November 2024
Principal activities
The principal activity of the company in the period under review was
Media Production
Directors
The director(s) shown below have held office during the whole of the period
Priscilla Kennedy
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-07-30
and signed on behalf of the board by
Name Priscilla Kennedy
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Hotdog Video Limited
 
Profit and Loss Account
for the Period Ended 30 November 2024
2024 2,023
Notes £ £
 
Turnover 2 68,921 143,230
Cost of sales 35,686 69,217
______ ______
Gross Profit/(Loss) 33,235 74,013
 
Distribution costs 10,779 34,820
Administrative expenses 25,132 23,211
______ ______
Operating costs 35,911 58,031
 
______ ______
Operating Profit/(Loss) 3 (2,675) 15,982
______ ______
Profit/(Loss) on ordinary activities before taxation (2,675) 15,982
 
________ _____
Profit/(Loss) for the financial period after taxation (2,675) 15,982
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Hotdog Video Limited
Balance Sheet
for the Period Ended 30 November 2024
Company registration number 09623100
2024 2,023
Notes £ £
Current assets
Debtors 7 13,952 10,429
Cash at bank and in hand 34,835 40,278
_______ _______
Total current assets/(liabilities) 48,787 50,707
Creditors
Creditors - amounts falling
due within one year 8 20,055 20,731
_______ _______
Net current assets 28,732 29,976
_______ _______
Total assets less current liabilities 28,732 29,976
_______ _______
Net assets/(liabilities) 28,732 29,976
Capital and reserves
Profit and loss account 10 30,897 33,572
Revaluation reserve 10 (2,165) (3,596)
________ _____
Total funds 28,732 29,976
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Hotdog Video Limited
 
Balance Sheet
for the Period Ended 30 November 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-07-30
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Priscilla Kennedy
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
 
 
Page 7
Hotdog Video Limited
Notes to the Financial Statements
for the Period Ended 30 November 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.Long-term and ongoing contracts turnover represents the value of work done including estimates of amounts not yet invoiced and is recognised by reference to the stage of completion.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchangeruling at the balance sheet date. Transactions in foreign currencies are translated into sterling atthe rate of exchange ruling at the date of the transaction. Exchange differences are taken intoaccount in arriving at the operating profit.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Hotdog Video Limited
Notes to the Financial Statements
for the Period Ended 30 November 2024
2. Turnover 2024 2,023
£ £
United Kingdom 68,921 143,230
________ ______
Total 68,921 143,230
3. Operating profit/(loss) 2024 2,023
Profit before tax as stated after charging the following £ £
4. Directors' remuneration 2024 2,023
£ £
Directors remuneration 22,058 20,672
Value of directors pension contributions
________ _____
Total 22,058 20,672
The number of Directors accruing pension benefits was
5. Taxation
The tax charge on the profit on ordinary activities 2024 2,023
for the period was as follows £ £
_ _
Tax on profit on ordinary activities
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Hotdog Video Limited
Notes to the Financial Statements
for the Period Ended 30 November 2024
6. Tangible fixed assets
Plant and Fixtures Total
machinery and fittings
Cost £ £ £
At 1 December 2023 0 (0) (0)
__________________ __________________ __________________
At 30 November 2024 0 (0) (0)
Depreciation
At 1 December 2023 0 (0) 0
_________________ __________________ __________________
At 30 November 2024 0 (0) 0
Net book value
At 30 November 2024 (0) 0 (0)
At 30 November 2023 (0) 0 (0)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
Hotdog Video Limited
Notes to the Financial Statements
for the Period Ended 30 November 2024
7. Debtors 2024 2,023
Trade debtors 13,952 10,429
________ _____
Total 13,952 10,429
8. Creditors amounts falling due within one year 2024 2,023
Trade creditors 9,665 9,740
Other creditors 10,390 10,991
_______ _____
Total 20,055 20,731
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
Hotdog Video Limited
Notes to the Financial Statements
for the Period Ended 30 November 2024
9. Provisions for liabilities £
Provisions at 1 December 2023
Movements to
Movements from
_
At 30 November 2024
10. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 December 2023 33,572
Profit/(Loss) for year (2,675)
Dividends paid
________
Retained Profit/(Loss) at 30 November 2024 30,897
Revaluation reserve £
At 1 December 2023 (3,596)
Surplus or deficit arising from revaluation 1,431
_____
Reserve at 30 November 2024 (2,165)
 
 
 
 
 
 
 
 
 
 
 
 
Page 12