Registered number
10999999
THE HOOK DESIGN (NW) LTD
Filleted Accounts
31 January 2024
THE HOOK DESIGN (NW) LTD
Registered number: 10999999
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1,171 822
Current assets 20,929 12,573
Creditors: amounts falling due within one year (6,425) (4,307)
Net current assets 14,504 8,266
Total assets less current liabilities 15,675 9,088
Creditors: amounts falling due after more than one year (6,807) (10,380)
Accruals and deferred income (780) (780)
Net assets/(liabilities) 8,088 (2,072)
Capital and reserves 8,088 (2,072)
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Heaton Accountancy Services Ltd, M29 7HB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr L Whalley
Director
Approved by the board on 6 September 2024
THE HOOK DESIGN (NW) LTD 10999999 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Mr L Whalley No description of principal activity 10999999 2022-02-01 2023-01-31 10999999 core:WithinOneYear 2023-01-31 10999999 core:AfterOneYear 2023-01-31 10999999 2023-02-01 2024-01-31 10999999 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10999999 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10999999 countries:England 2023-02-01 2024-01-31 10999999 bus:Director40 2023-02-01 2024-01-31 10999999 bus:Micro-entities 2023-02-01 2024-01-31 10999999 bus:FilletedAccounts 2023-02-01 2024-01-31 10999999 2024-01-31 10999999 core:WithinOneYear 2024-01-31 10999999 core:AfterOneYear 2024-01-31 10999999 2023-01-31 iso4217:GBP xbrli:pure