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
Horizon Executive Search International Limited
Company Information
for the year ended 31 March 2023
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
Horizon Executive Search International Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
235,566
38,830
Creditors: amounts falling due within one year
(83,720)
(24,849)
Net current assets
226,747
86,610
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
Horizon Executive Search International Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts are presented in £ sterling.
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
Horizon Executive Search International Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
70,038
60,882
Other debtors
4,863
11,747
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
5,558
2,537
Taxes and social security
42,748
7,095
Proposed dividends
17,477
8,350
Loans from directors
169
-
Allotted, called up and fully paid:
5,000 Ordinary shares of £1 each
5,000
5,000
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Average number of employees
During the year the average number of employees was 6 (2022: 5).