Registered number
03301098
Highcalculate Limited
Filleted Accounts
31 October 2023
Highcalculate Limited
Registered number: 03301098
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 10,704 14,284
Current assets 533,763 508,446
Creditors: amounts falling due within one year (287,024) (322,292)
Net current assets 246,739 186,154
Total assets less current liabilities 257,443 200,438
Accruals and deferred income (2,530) (1,650)
Net assets 254,913 198,788
Capital and reserves 254,913 198,788
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Banks Court, Transbritannia Ind Estate, Blaydon, Tyne & Wear, NE21 5NH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A High
Director
Approved by the board on 18 January 2024
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