1 January 2023 false No description of principal activity Taxfiler 2024.5 11742501business:PrivateLimitedCompanyLtd2023-01-012023-12-31 117425012022-12-31 117425012023-01-012023-12-31 11742501business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 11742501business:FilletedAccounts2023-01-012023-12-31 117425012023-12-31 11742501business:Director12023-01-012023-12-31 11742501business:RegisteredOffice2023-01-012023-12-31 117425012022-12-31 11742501core:WithinOneYear2023-12-31 11742501core:WithinOneYear2022-12-31 11742501core:AfterOneYear2023-12-31 11742501core:AfterOneYear2022-12-31 11742501countries:EnglandWales2023-01-012023-12-31 117425012022-01-012022-12-31 11742501business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11742501 (England and Wales)
HORIZON IT SECURITY & SERVICES LTD Unaudited accounts for the year ended 31 December 2023
HORIZON IT SECURITY & SERVICES LTD Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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HORIZON IT SECURITY & SERVICES LTD Company Information for the year ended 31 December 2023
Director
Mr Vrushank J Vyas
Company Number
11742501 (England and Wales)
Registered Office
15, Eastfield Avenue, Watford WD24 4HH England
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED Chartered Certified Accountants Regus, Breakspear Park, Breakspear Way, Hemel Hempstead Hertfordshire HP2 4TZ
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HORIZON IT SECURITY & SERVICES LTD Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
219 
34,797 
Creditors: amounts falling due within one year
(2,077)
(30,754)
Net current (liabilities)/assets
(1,858)
4,043 
Total assets less current liabilities
(1,858)
4,043 
Creditors: amounts falling due after more than one year
(10,769)
(15,296)
Accruals and deferred income
(3,072)
(2,400)
Net liabilities
(15,699)
(13,653)
Capital and reserves
(15,699)
(13,653)
NOTES TO THE ACCOUNTS
1 Statutory information
HORIZON IT SECURITY & SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11742501. The registered office is 15, Eastfield Avenue,, Watford, WD24 4HH, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 0).
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 July 2024
Mr Vrushank J Vyas Director Company Registration No. 11742501
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