2022-11-012023-10-312023-10-31false13660392HORELICAN 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HORELICAN LIMITED

Registered Number
13660392
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

HORELICAN LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

HORELICAN, Tomas

Registered Address

21 Elcot Avenue
London
SE15 1QB

Registered Number

13660392 (England and Wales)
HORELICAN LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets37,5705,717
7,5705,717
Current assets
Debtors15,84738,527
Cash at bank and on hand5,66411
21,51138,538
Creditors amounts falling due within one year(29,091)(43,963)
Net current assets (liabilities)(7,580)(5,425)
Total assets less current liabilities(10)292
Net assets(10)292
Capital and reserves
Profit and loss account(10)292
Shareholders' funds(10)292
The financial statements were approved and authorised for issue by the Director on 31 October 2024, and are signed on its behalf by:
HORELICAN, Tomas
Director
Registered Company No. 13660392
HORELICAN LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 November 223,0651,1002,9357,100
Additions-4,2507224,972
At 31 October 233,0655,3503,65712,072
Depreciation and impairment
At 01 November 226132205501,383
Charge for year6134322,0743,119
At 31 October 231,2266522,6244,502
Net book value
At 31 October 231,8394,6981,0337,570
At 31 October 222,4528802,3855,717