Company registration number 13660768 (England and Wales)
HOOKER STUDIO LIMITED (FORMERLY KNOWN AS PHENE STUDIO LTD)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
Richard Anthony
Chartered Accountants and Registered Auditors
HOOKER STUDIO LIMITED (FORMERLY KNOWN AS PHENE STUDIO LTD)
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2024
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The directors present their annual report and financial statements for the year ended 31 March 2024.
Principal activities
The principal activity of the company continued to be that of motion picture production activities & artistic creation.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr N G Hooker
Ms S B Hootstein
(Appointed 2 October 2023)
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr N G Hooker
Director
7 November 2024
HOOKER STUDIO LIMITED (FORMERLY KNOWN AS PHENE STUDIO LTD)
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
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31 March 2024
31 October 2022
£
£
£
£
Called up share capital not paid
1
Fixed assets
9,963
Current assets
55,423
Prepayments and accrued income
3,771
Creditors: amounts falling due within one year
(99,215)
Net current liabilities
(40,021)
-
Total assets less current liabilities
(30,058)
1
Net (liabilities)/assets
(30,058)
1
Capital and reserves
(30,058)
1
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2022
Number
Number
Employees
2
1
Hooker Studio Limited (Formerly known as Phene Studio Ltd) is a private company limited by shares incorporated in England and Wales. The registered office is Ground Floor Cooper House, 316 Regents Park Road, London, United Kingdom, N3 2JX.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
HOOKER STUDIO LIMITED (FORMERLY KNOWN AS PHENE STUDIO LTD)
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
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The financial statements were approved by the board of directors and authorised for issue on 7 November 2024 and are signed on its behalf by:
Mr N G Hooker
Director
Company registration number 13660768 (England and Wales)