Company Registration No. 10550003 (England and Wales)
Horus Ventures Ltd
Unaudited accounts
for the year ended 31 January 2025
Horus Ventures Ltd
Company Information
for the year ended 31 January 2025
Company Number
10550003 (England and Wales)
Registered Office
167-169 Great Portland Street, 5th Floor
London
W1W 5PF
United Kingdom
Horus Ventures Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
(10)
(51)
Creditors: amounts falling due within one year
(15,983)
(8,857)
Net current liabilities
(15,993)
(8,908)
Net liabilities
(15,993)
(6,377)
Called up share capital
1
1
Profit and loss account
(15,994)
(6,378)
Shareholders' funds
(15,993)
(6,377)
For the year ending 31 January 2025 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 director acknowledges her 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 and authorised for issue on 31 October 2025 and were signed on its behalf by
Laura Moretti
Director
Company Registration No. 10550003
Horus Ventures Ltd
Notes to the Accounts
for the year ended 31 January 2025
Horus Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 10550003. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, 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.
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years
Computer equipment
3 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2024
4,299
3,295
7,594
At 31 January 2025
4,299
3,295
7,594
At 1 February 2024
2,866
2,197
5,063
Charge for the year
1,433
1,098
2,531
At 31 January 2025
4,299
3,295
7,594
At 31 January 2024
1,433
1,098
2,531
Horus Ventures Ltd
Notes to the Accounts
for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
15,983
8,857
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).