J. Horne Ltd 09851467 the provision of motion graphics and video editing services false 1 December 2023 09851467 2023-12-01 2024-11-30 09851467 2023-11-30 09851467 2024-11-30 09851467 2022-12-01 2023-11-30 09851467 2022-11-30 09851467 2023-11-30 09851467 frs102-bus:FRS102 2023-12-01 2024-11-30 09851467 frs102-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09851467 frs102-bus:FullAccounts 2023-12-01 2024-11-30 09851467 frs102-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09851467 frs102-core:CurrentFinancialInstruments 2024-11-30 09851467 frs102-core:CurrentFinancialInstruments 2023-11-30 09851467 frs102-core:ShareCapital 2024-11-30 09851467 frs102-core:ShareCapital 2023-11-30 09851467 frs102-core:RetainedEarningsAccumulatedLosses 2024-11-30 09851467 frs102-core:RetainedEarningsAccumulatedLosses 2023-11-30 09851467 frs102-bus:Director1 2023-12-01 2024-11-30 09851467 frs102-core:ComputerEquipment 2023-12-01 2024-11-30 09851467 frs102-core:Vehicles 2023-12-01 2024-11-30 09851467 frs102-core:ComputerEquipment 2023-11-30 09851467 frs102-core:Vehicles 2023-11-30 09851467 frs102-core:ComputerEquipment 2024-11-30 09851467 frs102-core:Vehicles 2024-11-30 09851467 frs102-core:ComputerEquipment 2023-11-30 09851467 frs102-core:Vehicles 2023-11-30 09851467 frs102-bus:OrdinaryShareClass1 2024-11-30 09851467 frs102-bus:OrdinaryShareClass1 2023-11-30 09851467 frs102-bus:OrdinaryShareClass1 2023-12-01 2024-11-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09851467
J. Horne Ltd
Unaudited Accounts
for the year ended
30 November 2024
J. Horne Ltd
Balance Sheet
as at 30 November 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 1,591 3,321
1,591 3,321
Current assets
Debtors 1,380 10,842
Cash at bank and in hand 37,945 44,792
39,325 55,634
Creditors: amounts falling due within one year (15,296) (24,573)
Net current assets / (liabilities) 24,029 31,061
Total assets less current liabilities 25,620 34,382
Provisions for liabilities (0) (0)
Accruals and deferred income (912) (888)
Total net assets (liabilities) 24,708 33,494
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 24,707 33,493
Shareholders' funds 24,708 33,494

J. Horne Ltd
Balance Sheet
as at 30 November 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 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.

Signed on behalf of the board of directors

...............................

Mr J Horne

Director


Approved by the board on 16 January 2025

Company Number: 09851467 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Moorland Old Brickyard Road
Sandleheath
Fordingbridge
Hampshire
SP6 1SY
England

J. Horne Ltd
Notes to the Accounts
for the year ended 30 November 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 33.3% Straight Line
Vehicles 20% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 2 2

3. Tangible fixed assets
Computer equipment Vehicles Total
Cost or valuation £ £ £
At 1 December 2023 11,878 1,999 13,877
Additions 360 0 360
At 30 November 2024 12,238 1,999 14,237
Depreciation
At 1 December 2023 9,580 976 10,556
Charge for the period 1,885 205 2,090
At 30 November 2024 11,465 1,181 12,646
Net book value
At 30 November 2024 773 818 1,591
At 30 November 2023 2,298 1,023 3,321

4. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
1 (2023: 1) Ordinary shares of £1.00 each 1 1
1 1