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Company Registration No. 13249881 (England and Wales)
NEW HORIZONSS LTD Unaudited accounts for the year ended 31 March 2024
NEW HORIZONSS LTD Unaudited accounts Contents
Page
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NEW HORIZONSS LTD Company Information for the year ended 31 March 2024
Directors
Yahya MUSTAFA Abda SAMI-HUSSEIN
Company Number
13249881 (England and Wales)
Registered Office
TUTU HOUSE 2 ASHGROVE BRADFORD BD7 1BN ENGLAND
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NEW HORIZONSS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
60,766 
16,413 
Current assets
Debtors
- 
18,000 
Cash at bank and in hand
127,692 
15,265 
127,692 
33,265 
Creditors: amounts falling due within one year
(82,208)
(8,274)
Net current assets
45,484 
24,991 
Total assets less current liabilities
106,250 
41,404 
Creditors: amounts falling due after more than one year
- 
(20,112)
Net assets
106,250 
21,292 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
106,150 
21,192 
Shareholders' funds
106,250 
21,292 
For the year ending 31 March 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 12 March 2025 and were signed on its behalf by
Yahya MUSTAFA Director Company Registration No. 13249881
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NEW HORIZONSS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
NEW HORIZONSS LTD is a private company, limited by shares, registered in England and Wales, registration number 13249881. The registered office is TUTU HOUSE, 2 ASHGROVE, BRADFORD, BD7 1BN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
- 
16,768 
3,248 
20,016 
Additions
9,990 
44,350 
3,352 
57,692 
At 31 March 2024
9,990 
61,118 
6,600 
77,708 
Depreciation
At 1 April 2023
- 
3,018 
585 
3,603 
Charge for the year
1,798 
10,458 
1,083 
13,339 
At 31 March 2024
1,798 
13,476 
1,668 
16,942 
Net book value
At 31 March 2024
8,192 
47,642 
4,932 
60,766 
At 31 March 2023
- 
13,750 
2,663 
16,413 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
18,000 
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NEW HORIZONSS LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
898 
Taxes and social security
57,640 
5,876 
Other creditors
21,330 
- 
Loans from directors
1,438 
- 
Accruals
1,800 
1,500 
82,208 
8,274 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
20,112 
8
Average number of employees
During the year the average number of employees was 22 (2023: 9).
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