Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 2 July 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 13490099 Mr Roberto Canassa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13490099 2022-07-31 13490099 2023-07-31 13490099 2022-08-01 2023-07-31 13490099 frs-core:CurrentFinancialInstruments 2023-07-31 13490099 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13490099 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 13490099 frs-bus:Micro-entities 2022-08-01 2023-07-31 13490099 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13490099 frs-bus:Director1 2022-08-01 2023-07-31 13490099 frs-bus:Director1 2022-07-31 13490099 frs-bus:Director1 2023-07-31 13490099 2021-07-01 13490099 2022-07-31 13490099 2021-07-02 2022-07-31 13490099 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 13490099
High Plateau Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 13490099
31 July 2023 31 July 2022
£ £
Fixed assets 965 1,929
Current assets 49,861 47,261
Prepayments and accrued income 465 -
Creditors: Amounts Falling Due Within One Year (18,818 ) (23,403 )
NET CURRENT ASSETS 31,508 23,858
TOTAL ASSETS LESS CURRENT LIABILITIES 32,473 25,787
NET ASSETS 32,473 25,787
CAPITAL AND RESERVES 32,473 25,787

Notes

1. General Information
High Plateau Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13490099 . The registered office is 7 The Green, Lydstep, Tenby, SA70 7SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Roberto Canassa 21,535 22,173 33,708 - 10,000
The above loan is unsecured, and repayable on demand.
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For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr Roberto Canassa
Director
23/04/2024