Company Registration No. 12517695 (England and Wales)
New Horizon Family Mediation Services Ltd
Unaudited accounts
for the year ended 31 March 2024
New Horizon Family Mediation Services Ltd
Unaudited accounts
Contents
New Horizon Family Mediation Services Ltd
Company Information
for the year ended 31 March 2024
Directors
Amanda Trappes-Lomax
Richard Trappes-Lomax
Company Number
12517695 (England and Wales)
Registered Office
3rd Floor
Crosskeys House
Queen Street
Salisbury
SP1 1EY
Accountants
Forest Edge Accountancy
2 Appletree Close
Redlynch
Salisbury
Wiltshire
SP5 2JG
New Horizon Family Mediation Services Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
1,932
1,047
Cash at bank and in hand
28,951
30,624
Creditors: amounts falling due within one year
(2,640)
(8,328)
Net current assets
26,311
22,296
Called up share capital
100
100
Profit and loss account
28,143
23,243
Shareholders' funds
28,243
23,343
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 22 October 2024 and were signed on its behalf by
Amanda Trappes-Lomax
Director
Company Registration No. 12517695
New Horizon Family Mediation Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
New Horizon Family Mediation Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12517695. The registered office is 3rd Floor, Crosskeys House, Queen Street, Salisbury, SP1 1EY.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
3 years straight line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,114
4,613
Loans from directors
76
3,265
New Horizon Family Mediation Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).