NEW HORIZONS COMMUNITY CARE LIMITED

Company Registration Number:
11972710 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

NEW HORIZONS COMMUNITY CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

NEW HORIZONS COMMUNITY CARE LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 377,935 108,749
Total fixed assets: 377,935 108,749
Current assets
Debtors:   94,985 9,093
Cash at bank and in hand: 115,966 374,615
Total current assets: 210,951 383,708
Creditors: amounts falling due within one year: 4 (143,171) (177,305)
Net current assets (liabilities): 67,780 206,403
Total assets less current liabilities: 445,715 315,152
Creditors: amounts falling due after more than one year: 5 (2,871) (4,469)
Total net assets (liabilities): 442,844 310,683
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 442,843 310,682
Shareholders funds: 442,844 310,683

The notes form part of these financial statements

NEW HORIZONS COMMUNITY CARE LIMITED

Balance sheet statements

For the year ending 31 May 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 22 January 2025
and signed on behalf of the board by:

Name: Mr Mohammed Saeed
Status: Director

The notes form part of these financial statements

NEW HORIZONS COMMUNITY CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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 HORIZONS COMMUNITY CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 91 63

NEW HORIZONS COMMUNITY CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 117,983
Additions 281,821
At 31 May 2024 399,804
Depreciation
At 01 June 2023 9,234
Charge for year 12,635
At 31 May 2024 21,869
Net book value
At 31 May 2024 377,935
At 31 May 2023 108,749

NEW HORIZONS COMMUNITY CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

Trade Creditors £97341 Corporation Tax £42073 Accruals £3067 Other Creditors £700

NEW HORIZONS COMMUNITY CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

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

Bank Loan £2871