Company Registration No. 13249881 (England and Wales)
NEW HORIZONSS LTD
Unaudited accounts
for the year ended 31 March 2023
NEW HORIZONSS LTD
Unaudited accounts
Contents
NEW HORIZONSS LTD
Company Information
for the year ended 31 March 2023
Directors
Yahya MUSTAFA
Abda SAMI-HUSSEIN
Company Number
13249881 (England and Wales)
Registered Office
TUTU HOUSE
2 ASHGROVE
BRADFORD
BD7 1BN
ENGLAND
Accountants
I K Associates (UK) Limited
132 Barkerend Road
Accent Business Centre
Bradford
West Yorkshire
BD3 9BE
NEW HORIZONSS LTD
Statement of financial position
as at 31 March 2023
Tangible assets
16,413
7,002
Cash at bank and in hand
15,265
6,360
Creditors: amounts falling due within one year
(8,274)
(500)
Net current assets
24,991
5,860
Total assets less current liabilities
41,404
12,862
Creditors: amounts falling due after more than one year
(20,112)
(15,907)
Net assets/(liabilities)
21,292
(3,045)
Called up share capital
100
100
Profit and loss account
21,192
(3,145)
Shareholders' funds
21,292
(3,045)
For the year ending 31 March 2023 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 5 October 2023 and were signed on its behalf by
Yahya MUSTAFA
Director
Company Registration No. 13249881
NEW HORIZONSS LTD
Notes to the Accounts
for the year ended 31 March 2023
NEW HORIZONSS LTD is a private company, limited by shares, registered in England and Wales, registration number 13249881. The registered office is TUTU HOUSE, 2 ASHGROVE, BRADFORD, BD7 1BN, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
6,109
893
7,002
Additions
10,659
2,355
13,014
At 31 March 2023
16,768
3,248
20,016
Charge for the year
3,018
585
3,603
At 31 March 2023
3,018
585
3,603
At 31 March 2023
13,750
2,663
16,413
At 31 March 2022
6,109
893
7,002
Amounts falling due within one year
Accrued income and prepayments
18,000
-
NEW HORIZONSS LTD
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,876
-
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
20,112
15,907
8
Average number of employees
During the year the average number of employees was 9 (2022: 4).