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HORIZON AGENCIES LIMITED

Registered Number
09278694
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

HORIZON AGENCIES LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

MALONE, Beverley Ann
MALONE, Peter

Registered Address

35 St Leonards Road
Far Cotton
Northampton
NN4 8DL

Registered Number

09278694 (England and Wales)
HORIZON AGENCIES LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks421,49920,465
Debtors5713-
Cash at bank and on hand7,5863,329
29,79823,794
Creditors amounts falling due within one year6(18,666)(11,327)
Net current assets (liabilities)11,13212,467
Total assets less current liabilities11,13212,467
Net assets11,13212,467
Capital and reserves
Called up share capital100100
Profit and loss account11,03212,367
Shareholders' funds11,13212,467
The financial statements were approved and authorised for issue by the Board of Directors on 5 February 2025, and are signed on its behalf by:
MALONE, Beverley Ann
Director
Registered Company No. 09278694
HORIZON AGENCIES LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 November 23250250
At 31 October 24250250
Depreciation and impairment
At 01 November 23250250
At 31 October 24250250
Net book value
At 31 October 24--
At 31 October 23--
4.Stocks

2024

2023

££
Work in progress13,79914,615
Other stocks7,7005,850
Total21,49920,465
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables713-
Total713-
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables121125
Taxation and social security7,5718,774
Other creditors7,387428
Accrued liabilities and deferred income3,5872,000
Total18,66611,327
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.