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REGISTERED NUMBER: 07035992 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Hot Cod Productions Limited

Hot Cod Productions Limited (Registered number: 07035992)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hot Cod Productions Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: C P O'Dowd





REGISTERED OFFICE: Mayfair House
46 Bouelvard
Weston super Mare
BS23 1NF





REGISTERED NUMBER: 07035992 (England and Wales)





ACCOUNTANTS: Mayfair Business & Tax Consultancy Limited
Mayfair House
46 Boulevard
Weston super Mare
Somerset
BS23 1NF

Hot Cod Productions Limited (Registered number: 07035992)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £   
CURRENT ASSETS
Debtors 4 152,283 154,047
Cash at bank 604,526 750,506
756,809 904,553
CREDITORS
Amounts falling due within one year 5 56,669 247,961
NET CURRENT ASSETS 700,140 656,592
TOTAL ASSETS LESS CURRENT
LIABILITIES

700,140

656,592

CREDITORS
Amounts falling due after more than one
year

6

17,344

27,418
NET ASSETS 682,796 629,174

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 682,795 629,173
682,796 629,174

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 August 2025 and were signed by:





C P O'Dowd - Director


Hot Cod Productions Limited (Registered number: 07035992)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Hot Cod Productions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 145 -
Other debtors 152,138 154,047
152,283 154,047

Hot Cod Productions Limited (Registered number: 07035992)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors - 1
Taxation and social security 51,148 66,153
Other creditors 5,521 181,807
56,669 247,961

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Bank loans 17,344 27,418