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Company Registration No. 09779647 (England and Wales)
Horn Holdings Limited Unaudited accounts for the year ended 30 September 2024
Horn Holdings Limited Unaudited accounts Contents
Page
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Horn Holdings Limited Company Information for the year ended 30 September 2024
Directors
Stephen Charles Hanlon Kaveh Rahbary
Company Number
09779647 (England and Wales)
Registered Office
4th Floor 100 Cannon Street London EC4N 6EU United Kingdom
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Horn Holdings Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
625,441 
763,435 
Cash at bank and in hand
10,677 
- 
636,118 
763,435 
Creditors: amounts falling due within one year
- 
(7,265,499)
Net current assets/(liabilities)
636,118 
(6,502,064)
Total assets less current liabilities
636,118 
(6,502,064)
Creditors: amounts falling due after more than one year
(7,138,729)
- 
Net liabilities
(6,502,611)
(6,502,064)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,502,612)
(6,502,065)
Shareholders' funds
(6,502,611)
(6,502,064)
For the year ending 30 September 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 27 June 2025 and were signed on its behalf by
Stephen Charles Hanlon Director Company Registration No. 09779647
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Horn Holdings Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Horn Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 09779647. The registered office is 4th Floor, 100 Cannon Street, London, EC4N 6EU, United Kingdom.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
763,435 
Amounts falling due after more than one year
Other debtors
625,441 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
7,265,499 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
7,138,729 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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