Registered number
06657697
Horsell Consultants Limited
Filleted Accounts
31 July 2024
Horsell Consultants Limited
Registered number: 06657697
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 34,954 46,605
Current assets 41,014 52,294
Creditors: amounts falling due within one year (20,465) (4,356)
Net current assets 20,549 47,938
Total assets less current liabilities 55,503 94,543
Creditors: amounts falling due after more than one year (37,734) (46,330)
Net assets 17,769 48,213
Capital and reserves 17,769 48,213
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Summerfield, Horsell Rise, Woking, Surrey, England, GU21 4BA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Thompson
Director
Approved by the board on 28 January 2025
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