Acorah Software Products - Accounts Production 14.4.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 October 2023 31 October 2023 NI657921 Mrs K Mann Mr C Gordon Mr C Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI657921 2022-12-31 NI657921 2023-10-31 NI657921 2023-01-01 2023-10-31 NI657921 frs-core:CurrentFinancialInstruments 2023-10-31 NI657921 frs-core:CurrentFinancialInstruments 2023-01-01 2023-10-31 NI657921 frs-core:Non-currentFinancialInstruments 2023-10-31 NI657921 frs-core:Non-currentFinancialInstruments 2023-01-01 2023-10-31 NI657921 frs-core:CurrentFinancialInstruments 2023-01-01 2023-10-31 NI657921 frs-core:CurrentFinancialInstruments 2023-10-31 NI657921 frs-core:AfterOneYear 2023-01-01 2023-10-31 NI657921 frs-core:BetweenOneFiveYears 2023-01-01 2023-10-31 NI657921 frs-core:BetweenOneFiveYears 2023-10-31 NI657921 frs-core:ComputerEquipment 2023-10-31 NI657921 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frs-countries:NorthernIreland 2022-01-01 2022-12-31
Registered number: NI657921
Highgrove Meadows (Phase 2) Management co ltd
Financial Statements
For the Period 1 January 2023 to 31 October 2023
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI657921
31 October 2023 31 December 2022
£ £
Current assets 4,209 10,087
Prepayments and accrued income 1,843 3,593
Creditors: Amounts Falling Due Within One Year (438 ) (5,748 )
NET CURRENT ASSETS 5,614 7,932
TOTAL ASSETS LESS CURRENT LIABILITIES 5,614 7,932
Accruals and deferred income (360 ) (300 )
NET ASSETS 5,254 7,632
CAPITAL AND RESERVES 5,254 7,632

Notes

1. General Information
Highgrove Meadows (Phase 2) Management co ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI657921 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2022: NIL)
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For the period ending 31 October 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs K Mann
Director
Mr C Gordon
Director
26 February 2024