Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10303364 Mr Syed Kazmi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10303364 2022-07-31 10303364 2023-07-31 10303364 2022-08-01 2023-07-31 10303364 frs-core:CurrentFinancialInstruments 2023-07-31 10303364 frs-core:Non-currentFinancialInstruments 2023-07-31 10303364 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10303364 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10303364 frs-bus:Micro-entities 2022-08-01 2023-07-31 10303364 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10303364 frs-bus:Director1 2022-08-01 2023-07-31 10303364 2021-07-31 10303364 2022-07-31 10303364 2021-08-01 2022-07-31 10303364 frs-core:CurrentFinancialInstruments 2022-07-31 10303364 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 10303364
Highfive Cars Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 10303364
2023 2022
£ £
Fixed assets 33,911 51,820
Current assets 890 2,170
Creditors: Amounts Falling Due Within One Year (24,094 ) (22,739 )
NET CURRENT LIABILITIES (23,204 ) (20,569 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,707 31,251
Creditors: Amounts Falling After More Than One Year (5,129 ) (24,968 )
Accruals and deferred income (740 ) (1,013 )
NET ASSETS 4,838 5,270
CAPITAL AND RESERVES 4,838 5,270

Notes

1. General Information
Highfive Cars Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10303364 . The registered office is 30 Thorndike, Slough, SL2 1SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:1 1 (2022: 2)
1 2
Page 0
Page 1
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 Syed Kazmi
Director
13/03/2024