Company Registration No. 11860073 (England and Wales)
HOTZO LTD
Unaudited accounts
for the year ended 31 March 2025
HOTZO LTD
Unaudited accounts
Contents
HOTZO LTD
Company Information
for the year ended 31 March 2025
Director
Tahir Nazir Ahmed
Company Number
11860073 (England and Wales)
Registered Office
207 BLACKBURN ROAD
ACCRINGTON
LANCASHIRE
BB5 0AF
ENGLAND
Accountants
Raas Accountants Ltd
19 Colne Road
Brierfield
Nelson
Lancashire
BB9 5HW
HOTZO LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
4,528
3,721
Creditors: amounts falling due within one year
(674)
3,852
Net current assets
3,854
7,573
Total assets less current liabilities
4,121
7,929
Creditors: amounts falling due after more than one year
(5,213)
(10,688)
Net liabilities
(1,092)
(2,759)
Called up share capital
1
1
Profit and loss account
(1,093)
(2,760)
Shareholders' funds
(1,092)
(2,759)
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 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 11 December 2025 and were signed on its behalf by
Tahir Nazir Ahmed
Director
Company Registration No. 11860073
HOTZO LTD
Notes to the Accounts
for the year ended 31 March 2025
HOTZO LTD is a private company, limited by shares, registered in England and Wales, registration number 11860073. The registered office is 207 BLACKBURN ROAD, ACCRINGTON, LANCASHIRE, BB5 0AF, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Computer equipment
HOTZO LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
174
-
Loans from directors
-
(4,352)
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).