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Company Registration No. 09491595 (England and Wales)
Chase Horizons Ltd Unaudited accounts for the year ended 31 March 2026
Chase Horizons Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Chase Horizons Ltd Company Information for the year ended 31 March 2026
Directors
Nicola Stanley Christopher Stanley
Company Number
09491595 (England and Wales)
Registered Office
45 Spencer Road Ryde Isle of Wight PO33 3AD England
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Chase Horizons Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
895
347
Current assets
Debtors
5
22,046
4,338
Cash at bank and in hand
13,486
20,181
35,532
24,519
Creditors: amounts falling due within one year
6
(10,926)
(7,962)
Net current assets
24,606
16,557
Total assets less current liabilities
25,501
16,904
Provisions for liabilities
Deferred tax
(171)
(67)
Net assets
25,330
16,837
Capital and reserves
Called up share capital
200
200
Profit and loss account
25,130
16,637
Shareholders' funds
25,330
16,837
For the year ending 31 March 2026 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 9 April 2026 and were signed on its behalf by
Nicola Stanley Director Company Registration No. 09491595
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Chase Horizons Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Chase Horizons Ltd is a private company, limited by shares, registered in England and Wales, registration number 09491595. The registered office is 45 Spencer Road, Ryde, Isle of Wight, PO33 3AD, England.
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.
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:
Plant & machinery
Straight Line - 25%
Computer equipment
Straight Line - 33%
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
15,673
3,033
18,706
Additions
-
1,006
1,006
At 31 March 2026
15,673
4,039
19,712
Depreciation
At 1 April 2025
15,673
2,686
18,359
Charge for the year
-
458
458
At 31 March 2026
15,673
3,144
18,817
Net book value
At 31 March 2026
-
895
895
At 31 March 2025
-
347
347
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Chase Horizons Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
22,046
4,338
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
2,618
100
Trade creditors
1,354
-
Taxes and social security
5,439
2,978
Loans from directors
619
4,034
Accruals
896
850
10,926
7,962
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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