REGISTERED NUMBER: SC685145 (Scotland)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Horizonally Ltd

Page

Balance Sheet

1

FIXED ASSETS

246

486

CURRENT ASSETS

368,553

323,183

CREDITORS

Amounts falling due within one year

(348,421

)

(349,941

)

NET CURRENT ASSETS/(LIABILITIES)

20,132

(26,758

)

TOTAL ASSETS LESS CURRENT LIABILITIES

20,378

(26,272

)

CREDITORS

Amounts falling due after more than one year

(30,000

)

-

ACCRUALS AND DEFERRED INCOME

(1,250

)

(1,250

)

NET LIABILITIES

(10,872

)

(27,522

)

CAPITAL AND RESERVES

(10,872

)

(27,522

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Horizonally Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC685145

Registered office:

25 East Restalrig Terrace

Edinburgh

Scotland

EH6 8ED

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	RELATED PARTY TRANSACTIONS

At the balance sheet date, the company owed the director £23,847 (2025: £33,368). This loan is interest free and repayable on demand.

GOING CONCERN

At the balance sheet date, the company had a net deficit of £10,873 (2025: £27,523). The director has pledged to financially support the company for a period of at least 12 months and therefore feels it is appropriate to prepare the accounts under the going concern basis.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 August 2026 and were signed by:

Mr Kieran Smith - Director