Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 04724974 Mr Jeremy Dean Mrs Rosemary Dean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04724974 2023-04-30 04724974 2024-04-30 04724974 2023-05-01 2024-04-30 04724974 frs-core:CurrentFinancialInstruments 2024-04-30 04724974 frs-core:Non-currentFinancialInstruments 2024-04-30 04724974 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04724974 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04724974 frs-bus:Micro-entities 2023-05-01 2024-04-30 04724974 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04724974 frs-bus:Director1 2023-05-01 2024-04-30 04724974 frs-bus:Director1 2023-04-30 04724974 frs-bus:Director1 2024-04-30 04724974 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 04724974 2022-04-30 04724974 2023-04-30 04724974 2022-05-01 2023-04-30 04724974 frs-core:CurrentFinancialInstruments 2023-04-30 04724974 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 04724974
Horizon Construction & Building Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
MMC Accountants
Association of Chartered Certified Accountants
6 Link Way
Link Business Centre
Howsell Road
Malvern
WR14 1UQ
Balance Sheet
Registered number: 04724974
2024 2023
£ £
Fixed assets 33,537 40,151
Current assets 46,677 55,430
Creditors: Amounts Falling Due Within One Year (50,465 ) (51,821 )
NET CURRENT ASSETS (LIABILITIES) (3,788 ) 3,609
TOTAL ASSETS LESS CURRENT LIABILITIES 29,749 43,760
Creditors: Amounts Falling After More Than One Year (27,400 ) (32,400 )
Accruals and deferred income (1,050 ) (2,676 )
NET ASSETS 1,299 8,684
CAPITAL AND RESERVES 1,299 8,684

Notes

1. General Information
Horizon Construction & Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04724974 . The registered office is 6 Link Way, Howsell Road, Malvern Link, WR14 1UQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Jeremy Dean 8,259 - 3,695 - 4,564
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Jeremy Dean
Director
25/01/2025