Horizonally Ltd SC685145 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of a travel agency Digita Accounts Production Advanced 6.30.9574.0 true SC685145 2023-02-01 2024-01-31 SC685145 2024-01-31 SC685145 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 SC685145 bus:Micro-entities 2023-02-01 2024-01-31 SC685145 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC685145 bus:FilletedAccounts 2023-02-01 2024-01-31 SC685145 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC685145 bus:RegisteredOffice 2023-02-01 2024-01-31 SC685145 bus:Director1 2023-02-01 2024-01-31 SC685145 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC685145 countries:Scotland 2023-02-01 2024-01-31 SC685145 2022-02-01 2023-01-31 SC685145 2023-01-31 SC685145 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: SC685145

Horizonally Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Horizonally Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Horizonally Ltd

(Registration number: SC685145)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

592

810

Current assets

71,526

1,590

Prepayments and accrued income

301

192

Creditors: Amounts falling due within one year

(86,842)

(13,380)

Net current liabilities

(15,015)

(11,598)

Total assets less current liabilities

(14,423)

(10,788)

Accruals and deferred income

(1,250)

(1,250)

 

(15,673)

(12,038)

Capital and reserves

(15,673)

(12,038)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
25 East Restalrig Terrace
Edinburgh
Scotland
EH6 8ED
Scotland

These financial statements were authorised for issue by the director on 23 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance
with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

At the balance sheet date, the company owed the director £3,809 (2023: £11,570). This loan is interest free and repayable on demand.

 

Horizonally Ltd

(Registration number: SC685145)
Balance Sheet as at 31 January 2024

4

Going concern

At the balance sheet date, the company had net current liabilties of £15,015 (2023: £11,598) and retained losses of £15,674 (2023: £12,039). The director has pledged to financially support the company for a period of at least 12 months and therefore feels it is appropriate to prepare the accounts under the going concern basis.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 October 2024
 

Mr Kieran Smith
Director