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Company Registration No. 06119800 (England and Wales)
Horizon Executive Search International Limited Unaudited accounts for the year ended 31 March 2023
Horizon Executive Search International Limited Unaudited accounts Contents
Page
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Horizon Executive Search International Limited Company Information for the year ended 31 March 2023
Director
M Ross-Eskell
Company Number
06119800 (England and Wales)
Registered Office
The Courtyard, Holmbush Farm Crawley Road Horsham West Sussex RH12 4SE
Accountants
Assenti & Noble Ltd 18 Mosshead Road Bearsden Glasgow G61 3HN
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Horizon Executive Search International Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
560 
339 
Current assets
Debtors
74,901 
72,629 
Cash at bank and in hand
235,566 
38,830 
310,467 
111,459 
Creditors: amounts falling due within one year
(83,720)
(24,849)
Net current assets
226,747 
86,610 
Net assets
227,307 
86,949 
Capital and reserves
Called up share capital
5,000 
5,000 
Capital redemption reserve
5,000 
5,000 
Profit and loss account
217,307 
76,949 
Shareholders' funds
227,307 
86,949 
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 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 12 October 2023 and were signed on its behalf by
M Ross-Eskell Director Company Registration No. 06119800
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Horizon Executive Search International Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Horizon Executive Search International Limited is a private company, limited by shares, registered in England and Wales, registration number 06119800. The registered office is The Courtyard, Holmbush Farm, Crawley Road, Horsham, West Sussex, RH12 4SE.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents invoiced fees to external customers, excluding value added tax.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
10,612 
Additions
798 
At 31 March 2023
11,410 
Depreciation
At 1 April 2022
10,273 
Charge for the year
577 
At 31 March 2023
10,850 
Net book value
At 31 March 2023
560 
At 31 March 2022
339 
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Horizon Executive Search International Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
70,038 
60,882 
Other debtors
4,863 
11,747 
74,901 
72,629 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
16,888 
5,863 
Trade creditors
5,558 
2,537 
Taxes and social security
42,748 
7,095 
Proposed dividends
17,477 
8,350 
Other creditors
880 
1,004 
Loans from directors
169 
- 
83,720 
24,849 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
5,000 Ordinary shares of £1 each
5,000 
5,000 
8
Average number of employees
During the year the average number of employees was 6 (2022: 5).
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