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 NI068639 Mr T Dalzell Mr T Dalzell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI068639 2023-04-30 NI068639 2024-04-30 NI068639 2023-05-01 2024-04-30 NI068639 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI068639 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 NI068639 frs-bus:Micro-entities 2023-05-01 2024-04-30 NI068639 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI068639 frs-bus:Director1 2023-05-01 2024-04-30 NI068639 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 NI068639 2022-04-30 NI068639 2023-04-30 NI068639 2022-05-01 2023-04-30
Registered number: NI068639
Highfield Management (Block C) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI068639
2024 2023
£ £
Current assets 5,031 5,348
Prepayments and accrued income 715 684
NET CURRENT ASSETS 5,746 6,032
TOTAL ASSETS LESS CURRENT LIABILITIES 5,746 6,032
Accruals and deferred income (240 ) (240 )
NET ASSETS 5,506 5,792
CAPITAL AND RESERVES 5,506 5,792

Notes

1. General Information
Highfield Management (Block C) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI068639 . 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 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 T Dalzell
Director
28 August 2024