Registered number
06630688
Hook Accountancy Services Ltd
Filleted Accounts
30 June 2024
Hook Accountancy Services Ltd
Registered number: 06630688
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Debtors 5 8,324 8,987
Cash at bank and in hand 8,587 11,585
16,911 20,572
Creditors: amounts falling due within one year 6 (14,796) (17,010)
Net current assets 2,115 3,562
Net assets 2,115 3,562
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,015 3,462
Shareholder's funds 2,115 3,562
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Susie Hook
Director
Approved by the board on 25 March 2025
Hook Accountancy Services Ltd
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Goodwill Amortization over 10 years
Fixtures, fittings, tools and equipment over 4 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 2
3 Intangible fixed assets £
Goodwill:
Cost
At 1 July 2023 9,500
At 30 June 2024 9,500
Amortisation
At 1 July 2023 9,500
At 30 June 2024 9,500
Net book value
At 30 June 2024 -
Goodwill is being written off in equal annual instalments over its estimated economic life of 10 years.
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2023 1,688
At 30 June 2024 1,688
Depreciation
At 1 July 2023 1,688
At 30 June 2024 1,688
Net book value
At 30 June 2024 -
5 Debtors 2024 2023
£ £
Trade debtors 3,581 5,525
Other debtors 4,743 3,462
8,324 8,987
6 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 14,796 16,818
Other creditors - 192
14,796 17,010
7 Controlling party
The ultimate controlling party is Susan Hook, the director, by virtue of her ownership of 100% of the share capital.
8 Other information
Hook Accountancy Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
20-22 Wenlock Road
London
N1 7GU
Hook Accountancy Services Ltd 06630688 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Susie Hook No description of principal activity 06630688 2022-07-01 2023-06-30 06630688 core:WithinOneYear 2023-06-30 06630688 core:ShareCapital 2023-06-30 06630688 core:RetainedEarningsAccumulatedLosses 2023-06-30 06630688 2023-07-01 2024-06-30 06630688 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06630688 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06630688 bus:Director40 2023-07-01 2024-06-30 06630688 1 2023-07-01 2024-06-30 06630688 2 2023-07-01 2024-06-30 06630688 countries:England 2023-07-01 2024-06-30 06630688 bus:FRS102 2023-07-01 2024-06-30 06630688 bus:FilletedAccounts 2023-07-01 2024-06-30 06630688 2024-06-30 06630688 core:WithinOneYear 2024-06-30 06630688 core:ShareCapital 2024-06-30 06630688 core:RetainedEarningsAccumulatedLosses 2024-06-30 06630688 core:Goodwill 2024-06-30 06630688 core:PlantMachinery 2024-06-30 06630688 2023-06-30 06630688 core:Goodwill 2023-06-30 06630688 core:PlantMachinery 2023-06-30 iso4217:GBP xbrli:pure