IRIS Accounts Production v24.2.0.383 14712575 Board of Directors Board of Directors 7.3.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh147125752023-03-06147125752024-03-31147125752023-03-072024-03-31147125752023-03-0614712575ns15:EnglandWales2023-03-072024-03-3114712575ns14:PoundSterling2023-03-072024-03-3114712575ns10:Director12023-03-072024-03-3114712575ns10:Director22023-03-072024-03-3114712575ns10:PrivateLimitedCompanyLtd2023-03-072024-03-3114712575ns10:SmallEntities2023-03-072024-03-3114712575ns10:AuditExempt-NoAccountantsReport2023-03-072024-03-3114712575ns10:SmallCompaniesRegimeForDirectorsReport2023-03-072024-03-3114712575ns10:SmallCompaniesRegimeForAccounts2023-03-072024-03-3114712575ns10:FullAccounts2023-03-072024-03-3114712575ns10:RegisteredOffice2023-03-072024-03-3114712575ns5:CurrentFinancialInstruments2024-03-3114712575ns5:ShareCapital2024-03-3114712575ns5:RetainedEarningsAccumulatedLosses2024-03-3114712575ns5:ComputerEquipment2023-03-072024-03-3114712575ns5:ComputerEquipment2024-03-3114712575ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3114712575ns5:OtherRelatedParties2023-03-072024-03-31
REGISTERED NUMBER: 14712575 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 7 MARCH 2023 TO 31 MARCH 2024

FOR

HORIZONAI LIMITED

HORIZONAI LIMITED (REGISTERED NUMBER: 14712575)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 7 MARCH 2023 TO 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HORIZONAI LIMITED

COMPANY INFORMATION
FOR THE PERIOD 7 MARCH 2023 TO 31 MARCH 2024







DIRECTORS: Mrs M E Rodger
J A Cannon





REGISTERED OFFICE: 31 High View Close
Hamilton Office Park
Leicester
Leicestershire
LE4 9LJ





REGISTERED NUMBER: 14712575 (England and Wales)





ACCOUNTANTS: TC Group
31 High View Close
Hamilton Office Park
Leicester
Leicestershire
LE4 9LJ

HORIZONAI LIMITED (REGISTERED NUMBER: 14712575)

BALANCE SHEET
31 MARCH 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 622

CURRENT ASSETS
Debtors 5 81
Cash at bank 6,899
6,980
CREDITORS
Amounts falling due within one year 6 7,276
NET CURRENT LIABILITIES (296 )
TOTAL ASSETS LESS CURRENT LIABILITIES 326

CAPITAL AND RESERVES
Called up share capital 120
Retained earnings 206
326

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by:




J A Cannon - Director



Mrs M E Rodger - Director


HORIZONAI LIMITED (REGISTERED NUMBER: 14712575)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 7 MARCH 2023 TO 31 MARCH 2024


1. STATUTORY INFORMATION

HorizonAI Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 933
At 31 March 2024 933
DEPRECIATION
Charge for period 311
At 31 March 2024 311
NET BOOK VALUE
At 31 March 2024 622

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 81

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 17
Taxation and social security 32
Other creditors 7,227
7,276

HORIZONAI LIMITED (REGISTERED NUMBER: 14712575)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 7 MARCH 2023 TO 31 MARCH 2024


7. RELATED PARTY DISCLOSURES

Included in other creditors are loans from the directors of £5,576. These loans are interest free and repayable on demand.