HORIZON FOSTERING SERVICES LTD

Company Registration Number:
03915323 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

HORIZON FOSTERING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

HORIZON FOSTERING SERVICES LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,690 2,535
Investments: 4 325,000 0
Total fixed assets: 326,690 2,535
Current assets
Debtors:   209,413 263,154
Cash at bank and in hand: 68,859 401,169
Total current assets: 278,272 664,323
Creditors: amounts falling due within one year:   (64,842) (28,975)
Net current assets (liabilities): 213,430 635,348
Total assets less current liabilities: 540,120 637,883
Total net assets (liabilities): 540,120 637,883
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 540,018 637,781
Shareholders funds: 540,120 637,883

The notes form part of these financial statements

HORIZON FOSTERING SERVICES LTD

Balance sheet statements

For the year ending 31 January 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.

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 30 October 2024
and signed on behalf of the board by:

Name: Shadab Ahmad
Status: Director

The notes form part of these financial statements

HORIZON FOSTERING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

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 FOSTERING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 12 13

HORIZON FOSTERING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 4,225
At 31 January 2024 4,225
Depreciation
At 01 February 2023 1,690
Charge for year 845
At 31 January 2024 2,535
Net book value
At 31 January 2024 1,690
At 31 January 2023 2,535

HORIZON FOSTERING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Fixed investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.