Event Horizon Holdings Limited
Registered number: 13640005
Statement of Financial Position
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Financial assets 1 1
Current assets
Debtors 3 82,180 -
Cash at bank and in hand 38,943 67
121,123 67
Creditors: amounts falling due within one year 4 (12,213) (1,541)
Net current assets/(liabilities) 108,910 (1,474)
Net assets/(liabilities) 108,911 (1,473)
Capital and reserves
Called up share capital 106 100
Share premium 120,013 -
Profit and loss account (11,208) (1,573)
Shareholders' funds 108,911 (1,473)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 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 N Dunstone
Director
Approved on behalf of the board on 8 March 2024
Event Horizon Holdings Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102 Section 1a small entities, the financial reporting standard applicable in the UK and the Republic of Ireland.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses.
Debtors
Short term debtors are measured at transaction price, less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price. Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees and directors 2023 2022
Number Number
Average number of directors and persons employed by the company 5 2
3 Debtors 2023 2022
£ £
Other debtors 82,180 -
4 Creditors: amounts falling due within one year 2023 2022
£ £
Accruals 1,212 540
Other creditors 11,001 1,001
12,213 1,541
5 Other information
Event Horizon Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is:
27 Old Gloucester Street
London
WC1N 3AX
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