HORIZON TECHNOLOGIES CONSULTANTS LIMITED

Company Registration Number:
03886131 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

HORIZON TECHNOLOGIES CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

HORIZON TECHNOLOGIES CONSULTANTS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 1,065,294 1,564,218
Tangible assets: 4 0 3,631
Investments: 5 1,100 1,100
Total fixed assets: 1,066,394 1,568,949
Current assets
Stocks: 8,401 5,681
Debtors:   4,901,381 2,743,054
Cash at bank and in hand: 628,303 238,899
Total current assets: 5,538,085 2,987,634
Creditors: amounts falling due within one year:   (2,227,728) (602,750)
Net current assets (liabilities): 3,310,357 2,384,884
Total assets less current liabilities: 4,376,751 3,953,833
Creditors: amounts falling due after more than one year:   (2,054,320) (2,054,320)
Total net assets (liabilities): 2,322,431 1,899,513
Capital and reserves
Called up share capital: 604,000 604,000
Share premium account: 1,821,638 1,821,638
Profit and loss account: (103,207) (526,125)
Shareholders funds: 2,322,431 1,899,513

The notes form part of these financial statements

HORIZON TECHNOLOGIES CONSULTANTS LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 September 2025
and signed on behalf of the board by:

Name: Mr J Beckner
Status: Director

The notes form part of these financial statements

HORIZON TECHNOLOGIES CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HORIZON TECHNOLOGIES CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

HORIZON TECHNOLOGIES CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 4,369,510
Additions 118,809
Transfers 125,000
At 31 December 2024 4,613,319
Amortisation
At 01 January 2024 2,805,292
Charge for year 742,733
At 31 December 2024 3,548,025
Net book value
At 31 December 2024 1,065,294
At 31 December 2023 1,564,218

HORIZON TECHNOLOGIES CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 10,000
Additions 860
At 31 December 2024 10,860
Depreciation
At 01 January 2024 6,369
Charge for year 4,491
At 31 December 2024 10,860
Net book value
At 31 December 2024 0
At 31 December 2023 3,631

HORIZON TECHNOLOGIES CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Fixed investments

Subsidiary undertakings £1,100 (2023: £1,100)