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Company Registration No. 14636004 (England and Wales)
HORIZON PRIMARY CARE SOLUTIONS LIMITED Unaudited accounts for the period from 1 March 2023 to 28 February 2024
HORIZON PRIMARY CARE SOLUTIONS LIMITED Unaudited accounts Contents
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HORIZON PRIMARY CARE SOLUTIONS LIMITED Company Information for the period from 1 March 2023 to 28 February 2024
Director
Ahmad Mudassar JAMIL
Company Number
14636004 (England and Wales)
Registered Office
38P ALUM ROCK ROAD ALUM ROCK BIRMINGHAM WEST MIDLANDS B8 1JA ENGLAND
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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HORIZON PRIMARY CARE SOLUTIONS LIMITED Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,938 
Current assets
Cash at bank and in hand
7,994 
Creditors: amounts falling due within one year
(4,380)
Net current assets
3,614 
Net assets
7,552 
Capital and reserves
Called up share capital
1 
Profit and loss account
7,551 
Shareholders' funds
7,552 
For the period ending 28 February 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2024 and were signed on its behalf by
Ahmad Mudassar JAMIL Director Company Registration No. 14636004
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HORIZON PRIMARY CARE SOLUTIONS LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
HORIZON PRIMARY CARE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14636004. The registered office is 38P ALUM ROCK ROAD, ALUM ROCK, BIRMINGHAM, WEST MIDLANDS, B8 1JA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on WDV
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
5,251 
At 28 February 2024
5,251 
Depreciation
Charge for the period
1,313 
At 28 February 2024
1,313 
Net book value
At 28 February 2024
3,938 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
847 
Loans from directors
3,533 
4,380 
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HORIZON PRIMARY CARE SOLUTIONS LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Average number of employees
During the period the average number of employees was 1.
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