Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04035169 Mr Colin Hook Mrs Pamela Hook Mrs Pamela Hook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04035169 2024-03-31 04035169 2025-03-31 04035169 2024-04-01 2025-03-31 04035169 frs-core:CurrentFinancialInstruments 2025-03-31 04035169 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04035169 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04035169 frs-bus:Micro-entities 2024-04-01 2025-03-31 04035169 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04035169 frs-bus:Director1 2024-04-01 2025-03-31 04035169 frs-bus:Director2 2024-04-01 2025-03-31 04035169 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04035169 2023-03-31 04035169 2024-03-31 04035169 2023-04-01 2024-03-31 04035169 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04035169
Hook Construction Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Devonshire Green (Kent) Ltd
Hook Construction Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04035169

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,769 | 10,961
Current assets |  | 1,311,336 | 1,249,096
Creditors: Amounts Falling Due Within One Year |  | (1,522,271 ) | (1,441,812 )
NET CURRENT LIABILITIES |  | (210,935 ) | (192,716 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (202,166 ) | (181,755 )
NET LIABILITIES |  | (202,166 ) | (181,755 )
CAPITAL AND RESERVES |  | (202,166 ) | (181,755 )

## Notes

1. General Information
Hook Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04035169 . The registered office is 1 Grange Close, Westerham, Kent, TN16 1AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 March 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Colin Hook Director
24/07/2025