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Company Registration No. 07664130 (England and Wales)
HORN OK PLEASE LTD Unaudited accounts for the year ended 30 June 2024
HORN OK PLEASE LTD Unaudited accounts Contents
Page
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HORN OK PLEASE LTD Company Information for the year ended 30 June 2024
Directors
Gaurav Hari Om Gautam Sandhya Aiyar
Company Number
07664130 (England and Wales)
Registered Office
UNIT 4, ARCHES 81-85 CULMORE ROAD LONDON SE15 2RQ ENGLAND
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HORN OK PLEASE LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,764 
37,602 
Current assets
Debtors
2,976 
13,270 
Cash at bank and in hand
682,635 
476,517 
685,611 
489,787 
Creditors: amounts falling due within one year
(124,256)
(89,930)
Net current assets
561,355 
399,857 
Total assets less current liabilities
627,119 
437,459 
Creditors: amounts falling due after more than one year
(102,520)
(102,993)
Net assets
524,599 
334,466 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
524,597 
334,464 
Shareholders' funds
524,599 
334,466 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by
Gaurav Hari Om Gautam Director Company Registration No. 07664130
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HORN OK PLEASE LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
HORN OK PLEASE LTD is a private company, limited by shares, registered in England and Wales, registration number 07664130. The registered office is UNIT 4, ARCHES 81-85, CULMORE ROAD, LONDON, SE15 2RQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
97,736 
46,749 
4,648 
149,133 
Additions
- 
43,905 
- 
43,905 
Disposals
- 
(18,538)
- 
(18,538)
At 30 June 2024
97,736 
72,116 
4,648 
174,500 
Depreciation
At 1 July 2023
71,921 
37,596 
2,014 
111,531 
Charge for the year
6,454 
8,630 
659 
15,743 
On disposals
- 
(18,538)
- 
(18,538)
At 30 June 2024
78,375 
27,688 
2,673 
108,736 
Net book value
At 30 June 2024
19,361 
44,428 
1,975 
65,764 
At 30 June 2023
25,815 
9,153 
2,634 
37,602 
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HORN OK PLEASE LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
10,340 
Other debtors
2,976 
2,930 
2,976 
13,270 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
16,123 
- 
Taxes and social security
87,239 
76,286 
Other creditors
20,894 
13,644 
124,256 
89,930 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,075 
28,177 
Other creditors
84,445 
74,816 
102,520 
102,993 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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