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Registration number: 05876072

New Horizon Consultancy (UK) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

New Horizon Consultancy (UK) Ltd

Contents

Director's Report

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

New Horizon Consultancy (UK) Ltd

Director's Report for the Year Ended 31 July 2023

The director presents her report and the financial statements for the year ended 31 July 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Miss Lisa Watson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 24 November 2023 and signed on its behalf by:

Mr Clive Watson
Company secretary

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
New Horizon Consultancy (UK) Ltd
for the Year Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of New Horizon Consultancy (UK) Ltd for the year ended 31 July 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of The Association of Accounting Technicians, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.

This report is made solely to the Board of Directors of New Horizon Consultancy (UK) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of New Horizon Consultancy (UK) Ltd. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than New Horizon Consultancy (UK) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that New Horizon Consultancy (UK) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of New Horizon Consultancy (UK) Ltd. You consider that New Horizon Consultancy (UK) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of New Horizon Consultancy (UK) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Mrs Victoria Anne Cooper
Red Shoes Accounting Services
Unit 7 E-Space North
181 Wisbech Road
Littleport
Cambridgeshire
CB6 1RA

24 November 2023

 

New Horizon Consultancy (UK) Ltd

(Registration number: 05876072)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

751

884

Current assets

257,638

281,152

Creditors: Amounts falling due within one year

(108,024)

(120,707)

Net current assets

149,614

160,445

Total assets less current liabilities

150,365

161,329

Accruals and deferred income

(720)

(720)

 

149,645

160,609

Capital and reserves

149,645

160,609

 

New Horizon Consultancy (UK) Ltd

(Registration number: 05876072)
Balance Sheet as at 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30 Uplands
Werrington
Peterborough
Cambridgeshire
PE4 5AE

These financial statements were authorised for issue by the director on 24 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 November 2023
 


Miss Lisa Watson
Director