IRIS Accounts Production v25.2.0.378 07784014 Board of Directors 1.9.23 31.8.24 31.8.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh077840142023-08-31077840142024-08-31077840142023-09-012024-08-31077840142022-08-31077840142022-09-012023-08-31077840142023-08-3107784014ns14:PoundSterling2023-09-012024-08-3107784014ns10:Director12023-09-012024-08-3107784014ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3107784014ns10:SmallEntities2023-09-012024-08-3107784014ns10:AuditExemptWithAccountantsReport2023-09-012024-08-3107784014ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3107784014ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3107784014ns10:FullAccounts2023-09-012024-08-3107784014ns10:Director22023-09-012024-08-3107784014ns10:RegisteredOffice2023-09-012024-08-3107784014ns5:CurrentFinancialInstruments2024-08-3107784014ns5:CurrentFinancialInstruments2023-08-3107784014ns5:Non-currentFinancialInstruments2024-08-3107784014ns5:Non-currentFinancialInstruments2023-08-3107784014ns5:ShareCapital2024-08-3107784014ns5:ShareCapital2023-08-3107784014ns5:RetainedEarningsAccumulatedLosses2024-08-3107784014ns5:RetainedEarningsAccumulatedLosses2023-08-3107784014ns5:FurnitureFittings2023-09-012024-08-3107784014ns5:ComputerEquipment2023-09-012024-08-3107784014ns5:FurnitureFittings2023-08-3107784014ns5:ComputerEquipment2023-08-3107784014ns5:FurnitureFittings2024-08-3107784014ns5:ComputerEquipment2024-08-3107784014ns5:FurnitureFittings2023-08-3107784014ns5:ComputerEquipment2023-08-3107784014ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3107784014ns5:WithinOneYearns5:CurrentFinancialInstruments2023-08-31
REGISTERED NUMBER: 07784014















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Hot Jupiter Studios Limited

Hot Jupiter Studios Limited (Registered number: 07784014)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Hot Jupiter Studios Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Mrs E M Potter
D G Potter





REGISTERED OFFICE: 100 High Ash Drive
Alwoodley
Leeds
West Yorkshire
LS17 8RE





REGISTERED NUMBER: 07784014





ACCOUNTANTS: Leon & Company
Chartered Accountants
100 High Ash Drive
Alwoodley
Leeds
West Yorkshire
LS17 8RE

Hot Jupiter Studios Limited (Registered number: 07784014)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,082 2,450

CURRENT ASSETS
Debtors 5 12,725 10,744
Cash at bank 24,175 15,049
36,900 25,793
CREDITORS
Amounts falling due within one year 6 27,773 16,174
NET CURRENT ASSETS 9,127 9,619
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,209

12,069

CREDITORS
Amounts falling due after more than one
year

7

(9,849

)

(11,267

)

PROVISIONS FOR LIABILITIES (416 ) (465 )
NET ASSETS 944 337

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 940 333
944 337

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

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

The directors acknowledge their 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.

Hot Jupiter Studios Limited (Registered number: 07784014)

Balance Sheet - continued
31 August 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:





D G Potter - Director


Hot Jupiter Studios Limited (Registered number: 07784014)

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

1. STATUTORY INFORMATION

Hot Jupiter Studios Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 ) .

Hot Jupiter Studios Limited (Registered number: 07784014)

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 September 2023
and 31 August 2024 3,009 3,570 6,579
DEPRECIATION
At 1 September 2023 2,550 1,579 4,129
Charge for year 69 299 368
At 31 August 2024 2,619 1,878 4,497
NET BOOK VALUE
At 31 August 2024 390 1,692 2,082
At 31 August 2023 459 1,991 2,450

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other debtors 12,725 10,744

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 2,483 2,535
Taxation and social security 22,290 12,137
Other creditors 3,000 1,502
27,773 16,174

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Bank loans 9,849 11,267

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 1,126

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

There was a deficit in the directors' loan account of £9,514 (2023: £8,033) and is interest-free and repayable upon demand.

Hot Jupiter Studios Limited

Report of the Accountants to the Directors of
Hot Jupiter Studios Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Leon & Company
Chartered Accountants
100 High Ash Drive
Alwoodley
Leeds
West Yorkshire
LS17 8RE


Date: .............................................