Horizon Self Drive Ltd Filleted Accounts Cover
Horizon Self Drive Ltd
Company No. 14432708
Unaudited Accounts
31 October 2024
Horizon Self Drive Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
14432708
2024
2023
£
£
Fixed assets
83,522108,227
Current assets
10,03312,654
Creditors: Amounts falling due within one year
(107,950)
(114,789)
Net current liabilities
(97,917)
(102,135)
Total assets less current liabilities
(14,395)
6,092
Accruals and deferred income
(670)
(701)
(15,065)
5,391
Capital and reserves
(15,065)
5,391
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
Advanced in the period
4,476
At 31 October 2024
4,476
4
General information
Horizon Self Drive Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14432708
Its registered office is:
Its trading address is:
Rainbow Cottage
Great Bentley Road
Colchester Main Road
Frating
Alresford
England
CO7 8DF
CO7 7HN
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 June 2025 and signed on its behalf by:
A.J. Connor - Director
Horizon Self Drive Ltd1443270831 October 202401 November 2023false03 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Renting and leasing of trucks and other heavy vehicles. 144327082023-11-012024-10-31144327082024-10-31144327082023-10-3114432708core:WithinOneYear2024-10-3114432708core:WithinOneYear2023-10-31144327082022-10-202023-10-3114432708countries:UnitedKingdom2023-11-012024-10-3114432708bus:RegisteredOffice2023-11-012024-10-31144327082023-11-0114432708bus:Micro-entities2023-11-012024-10-3114432708bus:FullAccounts2023-11-012024-10-3114432708bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3114432708bus:Director12023-11-012024-10-3114432708bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure