Registered number
08653918
House of Horsa Limited
Filleted Accounts
31 August 2024
House of Horsa Limited
Registered number: 08653918
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 10,528 12,786
Current assets 37,489 17,971
Prepayments and accrued income 193 199
37,682 18,170
Creditors: amounts falling due within one year (67,746) (46,218)
Net current liabilities (30,064) (28,048)
Total assets less current liabilities (19,536) (15,262)
Provisions for liabilities (1,989) (2,418)
Accruals and deferred income (950) (950)
Net liabilities (22,475) (18,630)
Capital and reserves (22,475) (18,630)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 171 Bynes Road, South Croydon, London, CR2 0PS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Wing To
Director
Approved by the board on 19 March 2025
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