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
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
HORN OK PLEASE LTD
Statement of financial position
as at 30 June 2024
Tangible assets
65,764
37,602
Cash at bank and in hand
682,635
476,517
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
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
HORN OK PLEASE LTD
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
At 30 June 2024
19,361
44,428
1,975
65,764
At 30 June 2023
25,815
9,153
2,634
37,602
HORN OK PLEASE LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
87,239
76,286
Other creditors
20,894
13,644
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
84,445
74,816
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).