2022-04-01 11256508 2023-03-31 11256508 2022-04-01 2023-03-31 11256508 2022-03-31 11256508 2021-04-01 2022-03-31 11256508 uk-core:WithinOneYear 2022-03-31 11256508 uk-core:WithinOneYear 2023-03-31 11256508 uk-core:AfterOneYear 2022-03-31 11256508 uk-core:AfterOneYear 2023-03-31 11256508 uk-core:ShareCapital 2023-03-31 11256508 uk-core:ShareCapital 2022-03-31 11256508 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 11256508 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 11256508 uk-bus:Director1 2022-04-01 2023-03-31 11256508 uk-core:ComputerEquipment 2022-03-31 11256508 uk-core:ToolsEquipment 2022-03-31 11256508 uk-core:ToolsEquipment 2023-03-31 11256508 uk-core:ComputerEquipment 2023-03-31 11256508 uk-core:ComputerEquipment 2022-04-01 2023-03-31 11256508 uk-core:ToolsEquipment 2022-04-01 2023-03-31 11256508 uk-core:AfterOneYear uk-core:Secured 2023-03-31 11256508 uk-core:AfterOneYear uk-core:Secured 2022-03-31 iso4217:GBP xbrli:pure 11256508 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11256508 uk-bus:FRS102 2022-04-01 2023-03-31 11256508 uk-bus:FullAccounts 2022-04-01 2023-03-31 11256508 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Hooked Images Limited
Registered Number:11256508
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Hooked Images Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11256508
As at 31 March 2023
Hooked Images Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
4,748
6,290
2
4,748
6,290
Current assets
Trade and other receivables
25,000
19,108
3
321
Cash and cash equivalents
37
19,145
25,321
Trade and other payables: amounts falling due within one
year
(11,302)
(4,838)
4
14,019
14,307
Net current assets
Total assets less current liabilities
19,055
20,309
Trade and other payables: amounts falling due after more
than one year
(7,081)
(5,376)
5
13,679
Net assets
13,228
Capital and reserves
Called up share capital
3
3
Retained earnings
13,676
13,225
13,679
13,228
Shareholders' funds
For the year ended 31 March 2023 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Benjamin Steven Hook Director
These financial statements were approved and authorised for issue by the Board on 13 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
Hooked Images Limited
Notes to the Financial Statements
Statutory Information
Hooked Images Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11256508.
Principal place of business:
133 Ridgeways
Church Langley
Harlow
Essex
CM17 9HH
Registered address:
Summit House
Horsecroft Road
Harlow
CM19 5BN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 April 2022
13,790
2,681
11,109
At 31 March 2023
11,109
2,681
13,790
Provision for depreciation and impairment
At 01 April 2022
7,500
1,833
5,667
Charge for year
1,542
212
1,330
At 31 March 2023
9,042
2,045
6,997
At 31 March 2023
Net book value
4,112
636
4,748
At 31 March 2022
5,442
848
6,290
3. Trade and other receivables
2022
2023
£
£
Other debtors
19,108
25,000
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5
For the year ended 31 March 2023
Hooked Images Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
4,338
7,473
Other creditors
500
3,829
4,838
11,302
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
5,376
7,081
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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