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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
Page
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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
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NEW HORIZONSS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,413 
7,002 
Current assets
Debtors
18,000 
- 
Cash at bank and in hand
15,265 
6,360 
33,265 
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)
Capital and reserves
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
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NEW HORIZONSS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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:
Fixtures & fittings
18%
Computer equipment
18%
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 
Depreciation
Charge for the year
3,018 
585 
3,603 
At 31 March 2023
3,018 
585 
3,603 
Net book value
At 31 March 2023
13,750 
2,663 
16,413 
At 31 March 2022
6,109 
893 
7,002 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
18,000 
- 
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NEW HORIZONSS LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
898 
- 
Taxes and social security
5,876 
- 
Accruals
1,500 
500 
8,274 
500 
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).
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