Company Registration No. 7469913 (England and Wales)
Horrocks Consultancy limited
Unaudited accounts
for the year ended 31 March 2024
Horrocks Consultancy limited
Unaudited accounts
Contents
Horrocks Consultancy limited
Company Information
for the year ended 31 March 2024
Directors
Fiona Horrocks
Simon Horrocks
Company Number
7469913 (England and Wales)
Registered Office
28 SEYMOUR DRIVE
CAMBERLEY
SURREY
GU15 1LE
Horrocks Consultancy limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
24,741
32,786
Creditors: amounts falling due within one year
(402)
(503)
Net current assets
26,039
34,123
Called up share capital
100
100
Profit and loss account
25,939
34,023
Shareholders' funds
26,039
34,123
For the year ending 31 March 2024 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 June 2024 and were signed on its behalf by
Fiona Horrocks
Director
Company Registration No. 7469913
Horrocks Consultancy limited
Notes to the Accounts
for the year ended 31 March 2024
Horrocks Consultancy limited is a private company, limited by shares, registered in England and Wales, registration number 7469913. The registered office is 28 SEYMOUR DRIVE, CAMBERLEY, SURREY, GU15 1LE.
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.
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.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
-
103
Horrocks Consultancy limited
Notes to the Accounts
for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
