Acorah Software Products - Accounts Production 16.0.110 false true false 18 November 2022 30 November 2023 30 November 2023 14492008 Miss Julia McGeoch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14492008 2022-11-17 14492008 2023-11-30 14492008 2022-11-18 2023-11-30 14492008 frs-core:FurnitureFittings 2023-11-30 14492008 frs-core:FurnitureFittings 2022-11-18 2023-11-30 14492008 frs-core:FurnitureFittings 2022-11-17 14492008 frs-core:PlantMachinery 2023-11-30 14492008 frs-core:PlantMachinery 2022-11-18 2023-11-30 14492008 frs-core:PlantMachinery 2022-11-17 14492008 frs-core:ShareCapital 2023-11-30 14492008 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 14492008 frs-bus:PrivateLimitedCompanyLtd 2022-11-18 2023-11-30 14492008 frs-bus:FilletedAccounts 2022-11-18 2023-11-30 14492008 frs-bus:SmallEntities 2022-11-18 2023-11-30 14492008 frs-bus:AuditExempt-NoAccountantsReport 2022-11-18 2023-11-30 14492008 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-18 2023-11-30 14492008 frs-bus:Director1 2022-11-18 2023-11-30 14492008 frs-countries:EnglandWales 2022-11-18 2023-11-30
Registered number: 14492008
Horse Tack UK Limited
Unaudited Financial Statements
For the Period 18 November 2022 to 30 November 2023
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14492008
30 November 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,020
1,020
CURRENT ASSETS
Cash at bank and in hand 2,107
2,107
Creditors: Amounts Falling Due Within One Year 5 (9,545 )
NET CURRENT ASSETS (LIABILITIES) (7,438 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,418 )
NET LIABILITIES (6,418 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (6,518 )
SHAREHOLDERS' FUNDS (6,418)
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Julia McGeoch
Director
28/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Horse Tack UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14492008 . The registered office is Units 1 and 2 Field View, Baynards Green Business Park, Bicester, Oxfordshire, OX27 7SG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20%
Fixtures & Fittings 20%
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 18 November 2022 - - -
Additions 704 569 1,273
As at 30 November 2023 704 569 1,273
Depreciation
As at 18 November 2022 - - -
Provided during the period 253 - 253
As at 30 November 2023 253 - 253
Net Book Value
As at 30 November 2023 451 569 1,020
As at 18 November 2022 - - -
5. Creditors: Amounts Falling Due Within One Year
30 November 2023
£
Other creditors 9,545
6. Share Capital
30 November 2023
£
Allotted, Called up and fully paid 100
Page 2