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Registered Number: 14191570
England and Wales

 

 

 

HORISUN LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,481    718 
2,481    718 
Current assets      
Debtors 4 30,233    26,767 
Cash at bank and in hand 1,428    7,409 
31,661    34,176 
Creditors: amount falling due within one year 5 (36,271)   (44,073)
Net current assets (4,610)   (9,897)
 
Total assets less current liabilities (2,129)   (9,179)
Net assets (2,129)   (9,179)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (2,229)   (9,279)
Shareholders' funds (2,129)   (9,179)
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 March 2025 and were signed by:


-------------------------------
John Andrew Charles Knight
Director
1
General Information
Horisun Ltd is a private company, limited by shares, registered in England and Wales, registration number 14191570, registration address 2 Lands End Way, Oakham, LE15 6RB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 July 2023   1,072    1,072 
Additions 2,645      2,645 
Disposals    
At 30 June 2024 2,645    1,072    3,717 
Depreciation
At 01 July 2023   354    354 
Charge for year 529    353    882 
On disposals    
At 30 June 2024 529    707    1,236 
Net book values
Closing balance as at 30 June 2024 2,116    365    2,481 
Opening balance as at 01 July 2023   718    718 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 19,634    20,933 
Other Debtors 10,599    5,834 
30,233    26,767 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 30,239    39,635 
Taxation and Social Security 5,193    3,839 
Other Creditors 839    599 
36,271    44,073 

2