Be-Hookd Ltd 09196447 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is management and promotion of entertainment artists Digita Accounts Production Advanced 6.30.9574.0 true 09196447 2023-09-01 2024-08-31 09196447 2024-08-31 09196447 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09196447 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 09196447 bus:Micro-entities 2023-09-01 2024-08-31 09196447 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09196447 bus:FilletedAccounts 2023-09-01 2024-08-31 09196447 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09196447 bus:RegisteredOffice 2023-09-01 2024-08-31 09196447 bus:Director1 2023-09-01 2024-08-31 09196447 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09196447 countries:EnglandWales 2023-09-01 2024-08-31 09196447 2022-09-01 2023-08-31 09196447 2023-08-31 09196447 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 09196447 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 09196447

Be-Hookd Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Be-Hookd Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Be-Hookd Ltd

Company Information

Director

Mr George Thomas Ivan James

Registered office

42-46 Station Road
Edgware
Middlesex
HA8 7AB

Accountants

Kajaine Kafton LLP
Chartered Accountants
42-46 Station Road
Edgware
HA8 7AB

 

Be-Hookd Ltd

(Registration number: 09196447)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

305,434

269,623

Current assets

557,192

759,290

Prepayments and accrued income

28,364

7,301

Creditors: Amounts falling due within one year

(338,702)

(304,607)

Net current assets

246,854

461,984

Total assets less current liabilities

552,288

731,607

Creditors: Amounts falling due after more than one year

(45,473)

(90,716)

 

506,815

640,891

Capital and reserves

506,815

640,891

 

Be-Hookd Ltd

(Registration number: 09196447)
Balance Sheet as at 31 August 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
42-46 Station Road
Edgware
Middlesex
HA8 7AB
England

These financial statements were authorised for issue by the director on 14 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 13).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 January 2025
 

.........................................
Mr George Thomas Ivan James
Director