Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 04133496 Mr Martin Painter Mrs Diane Painter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04133496 2024-03-31 04133496 2025-03-31 04133496 2024-04-01 2025-03-31 04133496 frs-core:CurrentFinancialInstruments 2025-03-31 04133496 frs-core:ComputerEquipment 2025-03-31 04133496 frs-core:ComputerEquipment 2024-04-01 2025-03-31 04133496 frs-core:ComputerEquipment 2024-03-31 04133496 frs-core:ShareCapital 2025-03-31 04133496 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04133496 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04133496 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04133496 frs-bus:SmallEntities 2024-04-01 2025-03-31 04133496 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04133496 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04133496 frs-bus:Director1 2024-04-01 2025-03-31 04133496 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04133496 frs-countries:EnglandWales 2024-04-01 2025-03-31 04133496 2023-03-31 04133496 2024-03-31 04133496 2023-04-01 2024-03-31 04133496 frs-core:CurrentFinancialInstruments 2024-03-31 04133496 frs-core:ShareCapital 2024-03-31 04133496 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 04133496
Hot Tool Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Whitefield Tax Limited
Chartered Certified Accountants and Registered Auditor
Arnold House
2 New Road
Brading
Isle Of Wight
PO36 0DT
Hot Tool Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Hot Tool Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04133496

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 775 |  | 1,034
|  |  | 775 |  | 1,034
CURRENT ASSETS
Debtors | 5 | 24 |  | - |
Cash at bank and in hand |  | 2,057 |  | 2,235 |
|  | 2,081 |  | 2,235 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,920 ) |  | (1,608 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 161 |  | 627
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 936 |  | 1,661
NET ASSETS |  |  | 936 |  | 1,661
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 836 |  | 1,561
SHAREHOLDERS' FUNDS |  |  | 936 |  | 1,661

For the year ending 31 March 2025 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 Martin Painter Director
4 September 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Hot Tool Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Hot Tool Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04133496 . The registered office is Lychcroft, Horley Lodge Lane, Redhill, Surrey, RH1 5EA.
2. Accounting Policies
2.1. 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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2024 | 25,478
As at 31 March 2025 | 25,478
Depreciation
As at 1 April 2024 | 24,444
Provided during the period | 259
As at 31 March 2025 | 24,703
Net Book Value
As at 31 March 2025 | 775
As at 1 April 2024 | 1,034

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 24 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals | 144 |  | 144
Director's loan account | 1,776 |  | 1,464
| 1,920 |  | 1,608

Page 2
Page 3
Hot Tool Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3