Acorah Software Products - Accounts Production 14.5.601 true true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 06250728 Mr M J Powell Mrs V Schrager-Powell Mr M J Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06250728 2022-08-31 06250728 2023-08-31 06250728 2022-09-01 2023-08-31 06250728 frs-core:CurrentFinancialInstruments 2023-08-31 06250728 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06250728 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 06250728 frs-bus:Micro-entities 2022-09-01 2023-08-31 06250728 frs-bus:EntityHasNeverTraded 2022-09-01 2023-08-31 06250728 frs-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 06250728 frs-bus:Director1 2022-09-01 2023-08-31 06250728 frs-bus:Director2 2022-09-01 2023-08-31 06250728 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 06250728 2021-08-31 06250728 2022-08-31 06250728 2021-09-01 2022-08-31 06250728 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 06250728
On The Horizon Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Elco Accounting Limited
Company Information
Directors Mr M J Powell
Mrs V Schrager-Powell
Secretary Mr M J Powell
Company Number 06250728
Registered Office C/O Elco Accounting
24 Church Street
Rickmansworth
Hertfordshire
WD3 1DD
Accountants Elco Accounting Limited
C/O Elco Accounting, 24 Church Street
Rickmansworth
Hertfordshire
WD3 1DD
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Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of On The Horizon Limited For The Year Ended 31 August 2023
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of On The Horizon Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of On The Horizon Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of On The Horizon Limited and state those matters that we have agreed to state to the directors of On The Horizon Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than On The Horizon Limited and its directors as a body for our work or for this report.
It is your duty to ensure that On The Horizon Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of On The Horizon Limited . You consider that On The Horizon Limited 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 On The Horizon Limited . 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 financial statements.
Signed
05/04/2024
Elco Accounting Limited
C/O Elco Accounting, 24 Church Street
Rickmansworth
Hertfordshire
WD3 1DD
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Balance Sheet
Registered number: 06250728
2023 2022
£ £
Creditors: Amounts Falling Due Within One Year (518,320 ) (518,320 )
NET CURRENT LIABILITIES (518,320 ) (518,320 )
TOTAL ASSETS LESS CURRENT LIABILITIES (518,320 ) (518,320 )
Accruals and deferred income (720 ) (720 )
NET LIABILITIES (519,040 ) (519,040 )
CAPITAL AND RESERVES (519,040 ) (519,040 )

Notes

1. General Information
On The Horizon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06250728 . The registered office is C/O Elco Accounting, 24 Church Street, Rickmansworth, Hertfordshire, WD3 1DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr M J Powell
Director
05/04/2024
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