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REGISTERED NUMBER: 08783033 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 27 NOVEMBER 2023

FOR

Highset Solutions Ltd

Highset Solutions Ltd (Registered number: 08783033)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 27 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Highset Solutions Ltd

COMPANY INFORMATION
for the Year Ended 27 November 2023







DIRECTOR: Dr K Pau





REGISTERED OFFICE: Units SCF 1 & 2
Western International Market
Hayes Road
Southall
Middlesex
UB2 5XJ





REGISTERED NUMBER: 08783033 (England and Wales)





ACCOUNTANTS: Cooper Dawn Jerrom Limited
Chartered Accountants
Units SCF 1 & 2
Western International Market
Hayes Road
Southall
Middlesex
UB2 5XJ

Highset Solutions Ltd (Registered number: 08783033)

BALANCE SHEET
27 November 2023

27.11.23 27.11.22
Notes £    £   
CURRENT ASSETS
Debtors 4 - 16,108
Cash at bank 288,394 273,092
288,394 289,200
CREDITORS
Amounts falling due within one year 5 (1,159 ) (1,157 )
NET CURRENT ASSETS 287,235 288,043
TOTAL ASSETS LESS CURRENT
LIABILITIES

287,235

288,043

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 287,133 287,941
287,235 288,043

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 March 2024 and were signed by:





Dr K Pau - Director


Highset Solutions Ltd (Registered number: 08783033)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 27 November 2023

1. STATUTORY INFORMATION

Highset Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.11.23 27.11.22
£    £   
Other debtors - 16,108

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.11.23 27.11.22
£    £   
Other creditors 1,159 1,157