24 March 2026 false No description of principal activity Taxfiler 2024.6 17114437 business:PrivateLimitedCompanyLtd 2026-03-24 2026-06-30 17114437 2026-03-23 17114437 2026-03-24 2026-06-30 17114437 business:AuditExempt-NoAccountantsReport 2026-03-24 2026-06-30 17114437 business:FilletedAccounts 2026-03-24 2026-06-30 17114437 2026-06-30 17114437 business:Director1 2026-03-24 2026-06-30 17114437 business:RegisteredOffice 2026-03-24 2026-06-30 17114437 core:WithinOneYear 2026-06-30 17114437 core:ShareCapital core:PreviouslyStatedAmount 2026-06-30 17114437 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-30 17114437 core:PreviouslyStatedAmount 2026-06-30 17114437 business:SmallEntities 2026-03-24 2026-06-30 17114437 countries:EnglandWales 2026-03-24 2026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 17114437 (England and Wales)
Hot Mess Musical Uk Ltd Unaudited accounts for the period from 24 March 2026 to 30 June 2026
Hot Mess Musical Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hot Mess Musical Uk Ltd Company Information for the period from 24 March 2026 to 30 June 2026
Director
Victoria Graham
Company Number
17114437 (England and Wales)
Registered Office
114 Jeddo Road London W12 9EG England
Accountants
RJG Productions Limited 94 Mercers Road London N19 4PU
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Hot Mess Musical Uk Ltd Statement of financial position as at 30 June 2026
2026
Notes
£
Current assets
Debtors
4
216,861
Cash at bank and in hand
93,083
309,944
Creditors: amounts falling due within one year
5
(534,718)
Net current liabilities
(224,774)
Net liabilities
(224,774)
Capital and reserves
Called up share capital
1
Profit and loss account
(224,775)
Shareholders' funds
(224,774)
For the period ending 30 June 2026 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 her 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 20 July 2026 and were signed on its behalf by
Victoria Graham Director Company Registration No. 17114437
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Hot Mess Musical Uk Ltd Notes to the Accounts for the period from 24 March 2026 to 30 June 2026
1
Statutory information
Hot Mess Musical Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 17114437. The registered office is 114 Jeddo Road, London, W12 9EG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The following principal accounting policies have been applied.
Presentation currency
The accounts are presented in £ sterling.
Debtors
Short term debtors are measured at transaction price, less any impairment.
Creditors
Short-term creditors are measured at the transaction price.
4
Debtors
2026
£
Amounts falling due within one year
VAT
41,547
Trade debtors
64,126
Accrued income and prepayments
300
Other debtors
110,888
216,861
5
Creditors: amounts falling due within one year
2026
£
Trade creditors
150,192
Taxes and social security
648
Other creditors
367,378
Accruals
16,500
534,718
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Hot Mess Musical Uk Ltd Notes to the Accounts for the period from 24 March 2026 to 30 June 2026
6
Average number of employees
During the period the average number of employees was 0.
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