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Registration number: 09256286

Horrorcon UK Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Horrorcon UK Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Horrorcon UK Ltd

Company Information

Directors

Mrs G B Stringer

Ms W R M Macdonald-Bell

Registered office

BBIC
Innovation Way
Barnsley
S75 1JL

Accountants

LW Accounting And Business Services Ltd The Business Village
Innovation Way
Barnsley
S75 1JL

 

Horrorcon UK Ltd

(Registration number: 09256286)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,813

823

Current assets

9,170

14,351

Creditors: Amounts falling due within one year

(5,572)

(8,429)

Net current assets

3,598

5,922

Total assets less current liabilities

5,411

6,745

Creditors: Amounts falling due after more than one year

(6,820)

(10,195)

Accruals and deferred income

-

(615)

 

(1,409)

(4,065)

Capital and reserves

(1,409)

(4,065)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
BBIC
Innovation Way
Barnsley
S75 1JL

These financial statements were authorised for issue by the Board on 23 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Horrorcon UK Ltd

(Registration number: 09256286)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 March 2025 and signed on its behalf by:
 

.........................................
Mrs G B Stringer
Director