Accounts Submission

Accounts Submission

HOTLOGIC LIMITED - Company Information

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HOTLOGIC LIMITED

Company Registration Number:
05099003 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

Page 1

HOTLOGIC LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Page 2

HOTLOGIC LIMITED

Company Information

for the Period Ended 30 April 2021




Director: Benjamin Cox
Anna Cox
Registered office: 20
Cowley Road
Lymington
Hampshire
England
SO41 9JQ
Company Registration Number: 05099003 (England and Wales)

Page 3

HOTLOGIC LIMITED

Directors' Report Period Ended 30 April 2021

The directors present their report with the financial statements of the company for the period ended 30 April 2021

Principal Activities

I.T. Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 May 2020 to 30 April 2021
Benjamin Cox
Anna Cox

This report was approved by the board of directors on 31 January 2022
And Signed On Behalf Of The Board By:

Name: Benjamin Cox
Status: Director

Page 4

HOTLOGIC LIMITED

Profit and Loss Account

for the Period Ended 30 April 2021


2021
£
2020
£
Turnover 3,123 2,541
Cost of Materials ( 394 ) ( 506 )
Depreciation and Writeoffs ( 90 ) ( 277 )
Other charges ( 1,319 ) ( 2,389 )
Profit or (Loss) for Period 1,320 ( 631 )

Page 5

HOTLOGIC LIMITED

Balance sheet

As at 30 April 2021


2021
£
2020
£
Fixed Assets: 58 126
Current assets: 3,378 455
Prepayments and accrued income: 40
Creditors: amounts falling due within one year: ( 9,491 ) ( 9,491 )
Net current assets (liabilities): ( 6,113 ) ( 8,996 )
Total assets less current liabilities: ( 6,055 ) ( 8,870 )
Accruals and deferred income: ( 637 )
Total net assets (liabilities): ( 6,055 ) ( 9,507 )
Capital and reserves: ( 6,055 ) ( 9,507 )

Page 6

HOTLOGIC LIMITED

Balance sheet continued

For the year ending 30 April 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2022
And Signed On Behalf Of The Board By:

Name: Benjamin Cox
Status: Director

The notes form part of these financial statements

Page 7

HOTLOGIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

  • 1. Employee Information

    Average number of employees: 2

Page 8

HOTLOGIC LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

  • 2. Off balance sheet disclosure

    No

Page 9