Registered number
13931809
Horizon Heath Care Group Ltd
Filleted Accounts
31 January 2023
Horizon Heath Care Group Ltd
Registered number: 13931809
Balance Sheet
as at 31 January 2023
Notes 2023
Fixed assets
Tangible assets -
-
Current assets
Stocks -
Debtors 3 -
Cash at bank and in hand 24,836
24,836
Creditors: amounts falling due within one year 4 (4,700)
Net current assets 20,136
Total assets less current liabilities 20,136
Creditors: amounts falling due after more than one year 5 -
Net assets 20,136
Capital and reserves
Called up share capital 100
Profit and loss account 20,036
Shareholder's funds 20,136
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.
Mr Haris Latif
Director
Approved by the board on 23 January 2024
Horizon Heath Care Group Ltd
Notes to the Accounts
for the period from 22 February 2022 to 31 January 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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees
2023
Average number of persons employed by the company 1
3 Debtors 2023
£
Trade debtors -
Other debtors -
-
4 Creditors: amounts falling due within one year 2023
£
Trade creditors -
Taxation and social security costs 4,700
Other creditors -
4,700
5 Creditors: amounts falling due after one year 2023
£
Bank loans -
Other creditors -
-
6 Other information
Horizon Heath Care Group Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Triangle Building
Rochdale
Lancashire
OL16 1QP
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