Horizon International Global Solutions Ltd

Registered number

08659705

Filleted Accounts

31 August 2023

Horizon International Global Solutions Ltd
Registered number:		08659705
Balance Sheet
as at 31 August 2023

Notes			2023			2022
£				£
Fixed assets
Tangible assets	3		229,999			224,485

Current assets
Debtors	4	4,185			14,056
Cash at bank and in hand		381,751			261,842
		385,936			275,898

Creditors: amounts falling due within one year	5	(71,157)			(122,476)

Net current assets			314,779			153,422

Net assets			544,778			377,907

Capital and reserves
Called up share capital			100			100
Profit and loss account			544,678			377,807

Shareholder's funds			544,778			377,907

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 his 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.




H Mozzi
Director
Approved by the board on 4 October 2023

Horizon International Global Solutions Ltd
Notes to the Accounts
for the year ended 31 August 2023


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).

	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					2023		2022
Number							Number

	Average number of persons employed by the company					0		0


3	Tangible fixed assets
		Land and buildings		Computer equipment		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 September 2022	224,485		-		-		224,485
	Additions	1,194		1,590		4,075		6,859
	At 31 August 2023	225,679		1,590		4,075		231,344

	Depreciation
	Charge for the year	-		530		815		1,345
	At 31 August 2023	-		530		815		1,345

	Net book value
	At 31 August 2023	225,679		1,060		3,260		229,999
	At 31 August 2022	224,485		-		-		224,485


4	Debtors					2023		2022
£							£

	Trade debtors					3,145		-
	Accrued rental income					1,040		1,040
	Other debtors					-		13,016
						4,185		14,056


5	Creditors: amounts falling due within one year					2023		2022
£							£

	Amounts owed to director					16,988		92,134
	Taxation and social security costs					54,079		30,252
	Other creditors					90		90
						71,157		122,476


6	Other information

	Horizon International Global Solutions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	34 Croydon Road
	Caterham
	Surrey
	CR3 6QB