Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 8494981 Mr Jason Bond Mr Antony Birchell Mr Simon KINGSHOTT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8494981 2023-05-31 8494981 2024-05-31 8494981 2023-06-01 2024-05-31 8494981 frs-core:CurrentFinancialInstruments 2024-05-31 8494981 frs-core:Non-currentFinancialInstruments 2024-05-31 8494981 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 8494981 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 8494981 frs-bus:Micro-entities 2023-06-01 2024-05-31 8494981 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 8494981 frs-bus:Director1 2023-06-01 2024-05-31 8494981 frs-bus:Director2 2023-06-01 2024-05-31 8494981 frs-bus:Director3 2023-06-01 2024-05-31 8494981 frs-bus:Director3 2023-05-31 8494981 frs-bus:Director3 2024-05-31 8494981 2022-05-31 8494981 2023-05-31 8494981 2022-06-01 2023-05-31 8494981 frs-core:CurrentFinancialInstruments 2023-05-31 8494981 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 8494981
Hookzonline Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 8494981
2024 2023
£ £
Fixed assets 4,001 4,769
Current assets 158,577 160,564
Creditors: Amounts Falling Due Within One Year (72,126 ) (61,698 )
NET CURRENT ASSETS 86,451 98,866
TOTAL ASSETS LESS CURRENT LIABILITIES 90,452 103,635
Creditors: Amounts Falling After More Than One Year (89,600 ) (100,800 )
Accruals and deferred income (720 ) (720 )
NET ASSETS 132 2,115
CAPITAL AND RESERVES 132 2,115

Notes

1. General Information
Hookzonline Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8494981 . The registered office is Unit 1 Beacon Quay, The Harbour, Torquay, Devon, TQ2 2BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Simon KINGSHOTT - 12,200 - - 12,200
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jason Bond
Director
13/08/2024