1 January 2024 false Taxfiler 2024.6 09411814business:PrivateLimitedCompanyLtd2024-01-012024-12-31 094118142023-12-31 094118142024-01-012024-12-31 09411814business:AuditExemptWithAccountantsReport2024-01-012024-12-31 09411814business:FilletedAccounts2024-01-012024-12-31 094118142024-12-31 09411814business:Director12024-01-012024-12-31 09411814business:RegisteredOffice2024-01-012024-12-31 094118142023-12-31 09411814core:WithinOneYear2024-12-31 09411814core:WithinOneYear2023-12-31 09411814core:AfterOneYear2024-12-31 09411814core:AfterOneYear2023-12-31 09411814core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09411814core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09411814core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09411814core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09411814core:PreviouslyStatedAmount2024-12-31 09411814core:PreviouslyStatedAmount2023-12-31 09411814business:SmallEntities2024-01-012024-12-31 09411814countries:EnglandWales2024-01-012024-12-31 09411814core:PlantMachinery2023-12-31 09411814core:PlantMachinery2024-12-31 09411814core:PlantMachinery2024-01-012024-12-31 094118142023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09411814 (England and Wales)
HOOK NAILS & SPA LTD Unaudited accounts for the year ended 31 December 2024
HOOK NAILS & SPA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HOOK NAILS & SPA LTD Company Information for the year ended 31 December 2024
Director
Ms Van Huu Nguyen
Company Number
09411814 (England and Wales)
Registered Office
318 Hook Road Chessington KT9 1NY United Kingdom
Accountants
VTV Associates Ltd (MAAT) 198 St Ann's Road London N15 5RP
- 3 -
HOOK NAILS & SPA LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,528 
1,863 
Current assets
Inventories
450 
700 
Debtors
5
4,000 
7,000 
Cash at bank and in hand
5,827 
4,327 
10,277 
12,027 
Creditors: amounts falling due within one year
6
(2,085)
(2,391)
Net current assets
8,192 
9,636 
Total assets less current liabilities
9,720 
11,499 
Creditors: amounts falling due after more than one year
7
(5,682)
(9,682)
Net assets
4,038 
1,817 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,037 
1,816 
Shareholders' funds
4,038 
1,817 
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 director acknowledges her 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 and authorised for issue on 17 September 2025 and were signed on its behalf by
Ms Van Huu Nguyen Director Company Registration No. 09411814
- 4 -
HOOK NAILS & SPA LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
HOOK NAILS & SPA LTD is a private company, limited by shares, registered in England and Wales, registration number 09411814. The registered office is 318 Hook Road, Chessington, KT9 1NY, United Kingdom.
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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
11,400 
At 31 December 2024
11,400 
Depreciation
At 1 January 2024
9,537 
Charge for the year
335 
At 31 December 2024
9,872 
Net book value
At 31 December 2024
1,528 
At 31 December 2023
1,863 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,000 
7,000 
- 5 -
HOOK NAILS & SPA LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,080 
960 
Taxes and social security
1,005 
1,431 
2,085 
2,391 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,682 
9,682 
8
Average number of employees
During the year the average number of employees was 4 (2023: 5).
- 6 -