PUSH THE HORIZON LIMITED

Company Registration Number:
12124721 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

PUSH THE HORIZON LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PUSH THE HORIZON LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: Broad Stone House
Uphampton
Leominster
England
HR6 9PA
Company Registration Number: 12124721 (England and Wales)

PUSH THE HORIZON LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 11,300 9,600
Staff Costs ( 10,200 ) ( 7,100 )
Depreciation and Writeoffs ( 500 ) ( 225 )
Profit or (Loss) for Period 600 2,275

PUSH THE HORIZON LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 1,000 1,500
Current assets: 1,200 1,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,200 1,000
Total assets less current liabilities: 2,300 2,600
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,300 2,600
Capital and reserves: 2,300 2,600

PUSH THE HORIZON LIMITED

Balance sheet continued

For the year ending 31 July 2024 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 23 September 2024
And Signed On Behalf Of The Board By:

Name: Huw Williams
Status: Director

The notes form part of these financial statements

PUSH THE HORIZON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

PUSH THE HORIZON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No