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REGISTERED NUMBER: 08846890 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Fish Hook Careers Limited

Fish Hook Careers Limited (Registered number: 08846890)

Contents of the Financial Statements
for the year ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 6

Fish Hook Careers Limited

Company Information
for the year ended 31 March 2024







DIRECTOR: Ms L C Ashford-Hodges





REGISTERED OFFICE: 99 Canterbury Road
Whitstable
Kent
CT5 4HG





REGISTERED NUMBER: 08846890 (England and Wales)





ACCOUNTANTS: MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG

Fish Hook Careers Limited (Registered number: 08846890)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,453 588

CURRENT ASSETS
Debtors 5 11,400 31,852
Cash at bank and in hand 33,431 9,935
44,831 41,787
CREDITORS
Amounts falling due within one year 6 21,194 11,638
NET CURRENT ASSETS 23,637 30,149
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,090

30,737

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 24,990 30,637
SHAREHOLDERS' FUNDS 25,090 30,737

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 August 2024 and were signed by:





Ms L C Ashford-Hodges - Director


Fish Hook Careers Limited (Registered number: 08846890)

Notes to the Financial Statements
for the year ended 31 March 2024


1. STATUTORY INFORMATION

Fish Hook Careers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Fish Hook Careers Limited (Registered number: 08846890)

Notes to the Financial Statements - continued
for the year ended 31 March 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2023 - 1,652 1,652
Additions 340 664 1,004
At 31 March 2024 340 2,316 2,656
DEPRECIATION
At 1 April 2023 - 1,064 1,064
Charge for year 51 88 139
At 31 March 2024 51 1,152 1,203
NET BOOK VALUE
At 31 March 2024 289 1,164 1,453
At 31 March 2023 - 588 588

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 11,400 20,525
Directors' current accounts - 10,998
VAT - 329
11,400 31,852

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,208 -
Tax 16,167 12,689
Social security and other taxes - (1,051 )
VAT 2,798 -
Directors' current accounts 21 -
21,194 11,638

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1.00 100 100

Fish Hook Careers Limited (Registered number: 08846890)

Notes to the Financial Statements - continued
for the year ended 31 March 2024


8. RESERVES
Retained
earnings
£   

At 1 April 2023 30,637
Profit for the year 58,853
Dividends (64,500 )
At 31 March 2024 24,990

Fish Hook Careers Limited

Report of the Accountants to the Director of
Fish Hook Careers Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG


22 August 2024