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REGISTERED NUMBER: 08185864 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 August 2024

for

Horizon Care Supported Living Limited

Horizon Care Supported Living Limited (Registered number: 08185864)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Horizon Care Supported Living Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Ms L K Higginbottom
Ms R Higginbottom





REGISTERED OFFICE: Suite 1.10 Great House
Redwall Close
Dinnington
Sheffield
S25 3QA





REGISTERED NUMBER: 08185864 (England and Wales)

Horizon Care Supported Living Limited (Registered number: 08185864)

Balance Sheet
31 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,533 -

CURRENT ASSETS
Debtors 5 675,012 498,103
Cash at bank 32,627 38,469
707,639 536,572
CREDITORS
Amounts falling due within one year 6 478,283 609,901
NET CURRENT ASSETS/(LIABILITIES) 229,356 (73,329 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

230,889

(73,329

)

CREDITORS
Amounts falling due after more than one
year

7

255,207

43,824
NET LIABILITIES (24,318 ) (117,153 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (24,320 ) (117,155 )
(24,318 ) (117,153 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Horizon Care Supported Living Limited (Registered number: 08185864)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 May 2025 and were signed on its behalf by:





Ms R Higginbottom - Director


Horizon Care Supported Living Limited (Registered number: 08185864)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Horizon Care Supported Living Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company makes employer pension contributions in accordance with auto enrolment legislation.

Going concern
The company continues to trade with the support of its creditors and shareholders.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 41 (2023 - 38 ) .

Horizon Care Supported Living Limited (Registered number: 08185864)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 2,300
At 31 August 2024 2,300
DEPRECIATION
Charge for year 767
At 31 August 2024 767
NET BOOK VALUE
At 31 August 2024 1,533

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 204,368 268,266
Other debtors 124,034 2
328,402 268,268

Amounts falling due after more than one year:
Other debtors 346,610 229,835

Aggregate amounts 675,012 498,103

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 447,180 391,181
Taxation and social security 18,958 11,248
Other creditors 12,145 207,472
478,283 609,901

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 255,207 43,824