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Company Registration No. 13346809 (England and Wales)
HookednCooked Ltd Unaudited accounts for the year ended 31 December 2024
HookednCooked Ltd Unaudited accounts Contents
Page
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HookednCooked Ltd Company Information for the year ended 31 December 2024
Directors
S Mitchell
Company Number
13346809 (England and Wales)
Registered Office
c/o Accountancy Plus 9 Langley Street , Langley Norwich NR14 6DE
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HookednCooked Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
4,582 
Current assets
Cash at bank and in hand
103 
6,292 
Creditors: amounts falling due within one year
- 
(8,706)
Net current assets/(liabilities)
103 
(2,414)
Net assets
103 
2,168 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3 
2,068 
Shareholders' funds
103 
2,168 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2025 and were signed on its behalf by
S Mitchell Director Company Registration No. 13346809
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HookednCooked Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
HookednCooked Ltd is a private company, limited by shares, registered in England and Wales, registration number 13346809. The registered office is c/o Accountancy Plus, 9 Langley Street , Langley, Norwich, NR14 6DE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
33% straight line
Cash & cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable within penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible know amounts of cash with insignificant risk of change in value.
Financial instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loan to related parties and investments in ordinary shares.
Creditors
Short term creditors are measured at transaction price. Other financial liabilities, including bank loans are measured initially at fair value, net of transactions costs, and are measure subsequently at amortised cost using the effective interest method.
Dividends
Equity dividends are recognised when they become legally payable. Interim dividends are recognised when paid. Final dividends are recognised when approved by the shareholders.
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HookednCooked Ltd Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
6,563 
1,206 
7,769 
Disposals
(6,563)
(1,206)
(7,769)
At 31 December 2024
- 
- 
- 
Depreciation
At 1 January 2024
2,789 
398 
3,187 
On disposals
(2,789)
(398)
(3,187)
At 31 December 2024
- 
- 
- 
Net book value
At 31 December 2024
- 
- 
- 
At 31 December 2023
3,774 
808 
4,582 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
3,872 
Trade creditors
- 
160 
Taxes and social security
- 
3,696 
Loans from directors
- 
278 
Accruals
- 
700 
- 
8,706 
6
Post balance sheet events
The decision has been made by the director to strike the company off from the registrar of Companies. As such, the necessary paperwork will be filed at Companies House.
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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