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Registered number
09257180
Horizon concierge Ltd
Unaudited Accounts
for the year ended
31 October 2023
Horizon concierge Ltd
Balance Sheet
as at 31 October 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 2,016 2,976
2,016 2,976
Current assets
Debtors 12,220 13,578
Cash at bank and in hand 0 18,365
12,220 31,943
Creditors: amounts falling due within one year (236) (43,509)
Net current assets / (liabilities) 11,984 (11,566)
Total assets less current liabilities 14,000 (8,590)
Creditors: amounts falling due after more than one year (22,546) (0)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (8,546) (8,590)
Capital and reserves
Called up share capital 2 2
Profit and loss account (8,548) (8,592)
Shareholders' funds (8,546) (8,590)

Horizon concierge Ltd
Balance Sheet
as at 31 October 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 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.

Signed on behalf of the board of directors

...............................

Mr D Mold

Director


Approved by the board on 31 July 2024

Company Number: 09257180 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Office 302, Breckland Business Centre
St. Withburga Lane
Dereham
Norfolk
NR19 1FD
England

Horizon concierge Ltd
Notes to the Accounts
for the year ended 31 October 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Plant & machinery 10% Straight Line
2. Employees
2023 2022
Average number of employees during the period 1 1