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Registration number: 15180405

HOK IT Limited

Annual Report and Unaudited Financial Statements

for the Period from 2 October 2023 to 31 October 2024

 

HOK IT Limited

Contents

Director's Report

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

 

HOK IT Limited

Director's Report for the Period from 2 October 2023 to 31 October 2024

The director presents his report and the financial statements for the period from 2 October 2023 to 31 October 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 2 October 2023 and commenced trading on 2 April 2024.

Director of the company

The director who held office during the period was as follows:

Mr Hugh O'Keeffe (appointed 2 October 2023)

Statement of Directors' Responsibilities

The director acknowledges his responsibilities for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 21 March 2025


Mr Hugh O'Keeffe
Director

   
     
 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
HOK IT Limited
for the Period Ended 31 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HOK IT Limited for the period ended 31 October 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of HOK IT Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of HOK IT Limited and state those matters that we have agreed to state to the Board of Directors of HOK IT Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HOK IT Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that HOK IT Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HOK IT Limited. You consider that HOK IT Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of HOK IT Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Pacific Limited
1st Floor, Woburn House
84 St Benedicts Street
Norwich
Norfolk
NR2 4AB

21 March 2025

 

HOK IT Limited

Profit and Loss Account for the Period from 2 October 2023 to 31 October 2024

2024
£

Turnover

456,290

Other income

378

Cost of sales

(374,152)

Staff costs

(18,628)

Depreciation and other amounts written off assets

(295)

Other charges

(26,320)

Profit before tax

37,273

Tax on profit

(7,058)

Profit for the period

30,215

 

HOK IT Limited

(Registration number: 15180405)
Balance Sheet as at 31 October 2024

2024
£

Fixed assets

2,744

Current assets

291,830

Prepayments and accrued income

12,102

Creditors: Amounts falling due within one year

(112,481)

Net current assets

191,451

Total assets less current liabilities

194,195

Creditors: Amounts falling due after more than one year

(150,000)

Accruals and deferred income

(13,876)

 

30,319

Capital and reserves

30,319

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:
304 Wenlock Studios
50-52 Wharf Road
London
N1 7EU

2

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £24,236.

3

Related party transactions

Director's loan

The director provided the company with a loan on which interest was charged at a market rate.

4

Staff numbers

The average number of persons employed by the company during the period was 1.

 

HOK IT Limited

(Registration number: 15180405)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

For the financial period ending 31 October 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 period 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.

Approved and authorised by the director on 21 March 2025
 


Mr Hugh O'Keeffe
Director