Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 NI068640 Mr T Dalzell Mr D Duddy Mr T Dalzell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI068640 2023-04-30 NI068640 2024-04-30 NI068640 2023-05-01 2024-04-30 NI068640 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI068640 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 NI068640 frs-bus:Micro-entities 2023-05-01 2024-04-30 NI068640 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI068640 frs-bus:Director1 2023-05-01 2024-04-30 NI068640 frs-bus:Director2 2023-05-01 2024-04-30 NI068640 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 NI068640 2022-04-30 NI068640 2023-04-30 NI068640 2022-05-01 2023-04-30
Registered number: NI068640
Highfield Management (Block B) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI068640
2024 2023
£ £
Current assets 4,820 13,876
Prepayments and accrued income 41 37
NET CURRENT ASSETS 4,861 13,913
TOTAL ASSETS LESS CURRENT LIABILITIES 4,861 13,913
Accruals and deferred income (240 ) (8,569 )
NET ASSETS 4,621 5,344
CAPITAL AND RESERVES 4,621 5,344

Notes

1. General Information
Highfield Management (Block B) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI068640 . The registered office is c/o Dalzell Property & Facilities Management Ltd. , Valley Business Centre, 67 Church Road, Newtownabbey, Antrim, BT36 7LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 April 2024 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
Mr T Dalzell
Director
28 August 2024