NEW HORIZON CARE HOME LTD

Company Registration Number:
07786626 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

NEW HORIZON CARE HOME LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

NEW HORIZON CARE HOME LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 40,111 44,592
Total fixed assets: 40,111 44,592
Current assets
Debtors: 4 1,721,914 844,370
Cash at bank and in hand: 279,218 840,886
Total current assets: 2,001,132 1,685,256
Creditors: amounts falling due within one year: 5 (555,912) (507,739)
Net current assets (liabilities): 1,445,220 1,177,517
Total assets less current liabilities: 1,485,331 1,222,109
Creditors: amounts falling due after more than one year: 6 (262,062) (366,294)
Total net assets (liabilities): 1,223,269 855,815
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,223,267 855,813
Shareholders funds: 1,223,269 855,815

The notes form part of these financial statements

NEW HORIZON CARE HOME LTD

Balance sheet statements

For the year ending 30 September 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 December 2024
and signed on behalf of the board by:

Name: Samila Payaniandy
Status: Director

The notes form part of these financial statements

NEW HORIZON CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

NEW HORIZON CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 76 78

NEW HORIZON CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 133,478
Additions 4,150
At 30 September 2024 137,628
Depreciation
At 01 October 2023 88,886
Charge for year 8,631
At 30 September 2024 97,517
Net book value
At 30 September 2024 40,111
At 30 September 2023 44,592

NEW HORIZON CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 1,721,914 844,370

NEW HORIZON CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Creditors: amounts falling due within one year note

£555,912

NEW HORIZON CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Creditors: amounts falling due after more than one year note

£262,062