HORIZON GEOCONSULTING (UK) LTD

Company Registration Number:
14147232 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 June 2022

End date: 30 June 2023

HORIZON GEOCONSULTING (UK) LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HORIZON GEOCONSULTING (UK) LTD

Company Information

for the Period Ended 30 June 2023




Director: Andrew Livsey
Sabira Livsey
Registered office: 124
City Road
London
GBR
EC1V 2NX
Company Registration Number: 14147232 (England and Wales)

HORIZON GEOCONSULTING (UK) LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Horizon Geoconsulting (UK) Ltd, established in June 2022, provides geological services to UK and international oil and gas companies to assist hydrocarbon exploration, production and development and carbon capture and storage.

Political and charitable donations

None

Company policy on the employment of disabled persons

Company is obligated to ensure that it provides equal employment and progression opportunities for disabled persons, and provides the facilities, equipment and training required to ensure that disabled persons are not disadvantaged in their working environment.

Additional information

Company intends to expand it business in UK, through: - production and marketing of regional geological databases for New Ventures assessments - provision of geological services and interpretation of exploration areas in the UK, Europe, South America and Asia - re-packaging and marketing of non-exclusive study library - provision of offsite and onsite geological consulting including petroleum systems modelling, prospectivity assessment and geophysical interpretation.

Directors

The director(s) shown below were appointed to the company during the period
Andrew Livsey
01 June 2022
Sabira Livsey
01 June 2022

This report was approved by the board of directors on 1 March 2024
And Signed On Behalf Of The Board By:

Name: Andrew Livsey
Status: Director

HORIZON GEOCONSULTING (UK) LTD

Profit and Loss Account

for the Period Ended 30 June 2023

13 months to
30 Jun 2023
£
Turnover 23,999
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 17,070 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 4,467 )
Tax on Profit ( 468 )
Profit or (Loss) for Period 1,994

HORIZON GEOCONSULTING (UK) LTD

Balance sheet

As at 30 June 2023

13 months to
30 Jun 2023
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 13,349
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 3,744 )
Net current assets (liabilities): 9,605
Total assets less current liabilities: 9,605
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 9,605
Capital and reserves: 9,605

HORIZON GEOCONSULTING (UK) LTD

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 March 2024
And Signed On Behalf Of The Board By:

Name: Andrew Livsey
Status: Director

The notes form part of these financial statements

HORIZON GEOCONSULTING (UK) LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

HORIZON GEOCONSULTING (UK) LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No