HORIZON TECHNOLOGIES CONSULTANTS LIMITED

Company Registration Number:
03886131 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

HORIZON TECHNOLOGIES CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

HORIZON TECHNOLOGIES CONSULTANTS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 1,564,218 2,175,144
Tangible assets: 4 3,631 6,131
Investments: 5 1,100 1,100
Total fixed assets: 1,568,949 2,182,375
Current assets
Stocks: 5,681
Debtors:   2,743,054 2,482,126
Cash at bank and in hand: 238,899 166,925
Total current assets: 2,987,634 2,649,051
Creditors: amounts falling due within one year:   (602,750) (1,324,973)
Net current assets (liabilities): 2,384,884 1,324,078
Total assets less current liabilities: 3,953,833 3,506,453
Creditors: amounts falling due after more than one year:   (2,054,320) (1,554,320)
Total net assets (liabilities): 1,899,513 1,952,133
Capital and reserves
Called up share capital: 604,000 604,000
Share premium account: 1,821,638 1,853,137
Profit and loss account: (526,125) (505,004)
Shareholders funds: 1,899,513 1,952,133

The notes form part of these financial statements

HORIZON TECHNOLOGIES CONSULTANTS LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2024
and signed on behalf of the board by:

Name: Mr J Beckner
Status: Director

The notes form part of these financial statements

HORIZON TECHNOLOGIES CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HORIZON TECHNOLOGIES CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 3 2

HORIZON TECHNOLOGIES CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 4,178,572
Additions 190,938
At 31 December 2023 4,369,510
Amortisation
At 01 January 2023 2,003,428
Charge for year 801,864
At 31 December 2023 2,805,292
Net book value
At 31 December 2023 1,564,218
At 31 December 2022 2,175,144

HORIZON TECHNOLOGIES CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 10,000
At 31 December 2023 10,000
Depreciation
At 01 January 2023 3,869
Charge for year 2,500
At 31 December 2023 6,369
Net book value
At 31 December 2023 3,631
At 31 December 2022 6,131

HORIZON TECHNOLOGIES CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Fixed investments

Subsidiary undertakings £1,100 (2022: £1,100).