1 February 2025 false No description of principal activity Taxfiler 2024.6 13146628business:PrivateLimitedCompanyLtd2025-02-012026-01-31 131466282025-01-31 131466282025-02-012026-01-31 13146628business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 13146628business:FilletedAccounts2025-02-012026-01-31 131466282026-01-31 13146628business:Director12025-02-012026-01-31 13146628business:RegisteredOffice2025-02-012026-01-31 131466282025-01-31 13146628core:WithinOneYear2026-01-31 13146628core:WithinOneYear2025-01-31 13146628core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 13146628core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13146628core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 13146628core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13146628core:PreviouslyStatedAmount2026-01-31 13146628core:PreviouslyStatedAmount2025-01-31 13146628business:SmallEntities2025-02-012026-01-31 13146628countries:EnglandWales2025-02-012026-01-31 13146628core:ComputerEquipment2025-02-012026-01-31 13146628core:ComputerEquipment2025-01-31 13146628core:ComputerEquipment2026-01-31 131466282024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13146628 (England and Wales)
HORANIN LTD Unaudited accounts for the year ended 31 January 2026
HORANIN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HORANIN LTD Company Information for the year ended 31 January 2026
Director
HORANIN, Joanna
Company Number
13146628 (England and Wales)
Registered Office
4th Floor Office, 205 Regent Street London W1B 4HB England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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HORANIN LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
570 
443 
Current assets
Debtors
5
27,147 
1,675 
Cash at bank and in hand
34,900 
18,166 
62,047 
19,841 
Creditors: amounts falling due within one year
6
(11,396)
(9,927)
Net current assets
50,651 
9,914 
Net assets
51,221 
10,357 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
51,121 
10,257 
Shareholders' funds
51,221 
10,357 
For the year ending 31 January 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 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 25 August 2026 and were signed on its behalf by
HORANIN, Joanna Director Company Registration No. 13146628
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HORANIN LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
HORANIN LTD is a private company, limited by shares, registered in England and Wales, registration number 13146628. The registered office is 4th Floor Office, , 205 Regent Street, London, W1B 4HB, 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:
Computer equipment
3
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
1,226 
Additions
603 
At 31 January 2026
1,829 
Depreciation
At 1 February 2025
783 
Charge for the year
476 
At 31 January 2026
1,259 
Net book value
At 31 January 2026
570 
At 31 January 2025
443 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,147 
920 
Accrued income and prepayments
- 
755 
27,147 
1,675 
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HORANIN LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
1,172 
675 
Taxes and social security
9,698 
3,034 
Proposed dividends
- 
6,000 
Loans from directors
526 
218 
11,396 
9,927 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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