2023-11-01 2024-10-31 11643488 HORIZON COLLECTIVE LIMITED false 11643488 2023-11-01 2024-10-31 11643488 uk-bus:Director1 2023-11-01 2024-10-31 11643488 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11643488 uk-bus:Micro-entities 2023-11-01 2024-10-31 11643488 uk-bus:FullAccounts 2023-11-01 2024-10-31 11643488 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11643488 2023-11-01 11643488 2024-10-31 11643488 2023-10-31 xbrli:pure iso4217:GBP 11643488 2022-11-01 2023-10-31
Company Registration Number : 11643488 (England and Wales)
11643488
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-10-31
false
HORIZON COLLECTIVE LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Bonny Mannuthy JOHN
2023-11-01
HORIZON COLLECTIVE LIMITED
Contents
For the year ended 31 October 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
HORIZON COLLECTIVE LIMITED
Company Information
For the year ended 31 October 2024

Directors Bonny Mannuthy JOHN
Laura Emily Mannuthy JOHN
Company number 11643488
Registered office Friars House
Coventry
CV1 2TE
Accountant
Langlands Accountancy Limited
-
27 Ridgeway Avenue
Coventry
CV3 5BP
HORIZON COLLECTIVE LIMITED
Statement of Financial Position
For the year ended 31 October 2024

2024-10-31
2024 2023
£ £
Fixed assets 12,490 3,782
Current assets 10,918 8,306
Prepayments and accrued income 864 587
Creditors: Amounts falling due within one year (1,567) (902)
Net current assets/(liabilities) 10,215 7,991
Total assets less current liabilities 22,706 11,773
Creditors: Amounts falling due more than one year (9,905) -
Net assets/(liabilities) 12,801 11,773
Capital and reserves 12,801 11,773
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Friars House, Coventry, CV1 2TE.

(2) Directors advances, credit and guarantees
During the year, the company made advances to both directors amounting to £6,690 per director (PY: £2,680 per director). Interest was charged on these advances at the official rate of 2.25% (PY: 2.25%). The advances were repayable on demand.

The company received repayments of £6,690 per director (PY: £2,680 per director).

(3) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 31/10/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 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 directors acknowledge their 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 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.
Approved by the board of directors on 26 February 2025 and signed on behalf of the board by: 2025-02-26
.............................
Bonny Mannuthy JOHN (Director)
Company registration number. 11643488