HOOK PICTURES LTD

Company Registration Number:
08232842 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

HOOK PICTURES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HOOK PICTURES LTD

Company Information

for the Period Ended 30 September 2024




Director: MR EDMOND BARRATT
Registered office: 218
Wingrove Road
Newcastle Upon Tyne
England
NE4 9DD
Company Registration Number: 08232842 (England and Wales)

HOOK PICTURES LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 4,251 8,325
Cash at bank and in hand: 20 29,589
Total current assets: 4,271 37,914
Creditors: amounts falling due within one year: 5 ( 34,514 ) ( 1,483 )
Net current assets (liabilities): ( 30,243 ) 36,431
Total assets less current liabilities: ( 30,243 ) 36,431
Creditors: amounts falling due after more than one year: 6 ( 35,571 ) ( 39,393 )
Total net assets (liabilities): ( 65,814 ) ( 2,962 )

The notes form part of these financial statements

HOOK PICTURES LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 150,085 150,085
Profit and loss account: ( 215,899 ) ( 153,047 )
Shareholders funds: ( 65,814 ) ( 2,962 )

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: MR EDMOND BARRATT
Status: Director

The notes form part of these financial statements

HOOK PICTURES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOOK PICTURES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

HOOK PICTURES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

HOOK PICTURES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors


2024
£

2023
£
Trade debtors 4,251 8,325
Total 4,251 8,325

HOOK PICTURES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 63 997
Other creditors 34,451 486
Total 34,514 1,483

HOOK PICTURES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 35,571 39,393
Total 35,571 39,393