Acorah Software Products - Accounts Production 15.0.600 false true false 15 December 2022 31 December 2023 31 December 2023 14542660 Mr Robbie Higgs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14542660 2022-12-14 14542660 2023-12-31 14542660 2022-12-15 2023-12-31 14542660 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 14542660 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-15 2023-12-31 14542660 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-14 14542660 frs-core:PlantMachinery 2023-12-31 14542660 frs-core:PlantMachinery 2022-12-15 2023-12-31 14542660 frs-core:PlantMachinery 2022-12-14 14542660 frs-core:ShareCapital 2023-12-31 14542660 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14542660 frs-bus:PrivateLimitedCompanyLtd 2022-12-15 2023-12-31 14542660 frs-bus:FilletedAccounts 2022-12-15 2023-12-31 14542660 frs-bus:SmallEntities 2022-12-15 2023-12-31 14542660 frs-bus:AuditExempt-NoAccountantsReport 2022-12-15 2023-12-31 14542660 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-15 2023-12-31 14542660 frs-bus:Director1 2022-12-15 2023-12-31 14542660 frs-countries:EnglandWales 2022-12-15 2023-12-31
Registered number: 14542660
HIGGS PROPERTIES LIMITED
Unaudited Financial Statements
For the Period 15 December 2022 to 31 December 2023
Spartan Accounting Group Ltd
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14542660
31 December 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 94,582
94,582
CURRENT ASSETS
Cash at bank and in hand 4,661
4,661
Creditors: Amounts Falling Due Within One Year 5 (113,514 )
NET CURRENT ASSETS (LIABILITIES) (108,853 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,271 )
NET LIABILITIES (14,271 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (14,272 )
SHAREHOLDERS' FUNDS (14,271)
Page 1
Page 2
For the period ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Robbie Higgs
Director
11/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
HIGGS PROPERTIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14542660 . The registered office is 18 Perth Avenue, Chadderton, Oldham, England, OL9 8AF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Depreciation
Plant & Machinery Staright Line Method - 25%
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 15 December 2022 - - -
Additions 93,965 800 94,765
As at 31 December 2023 93,965 800 94,765
Depreciation
As at 15 December 2022 - - -
Provided during the period - 183 183
As at 31 December 2023 - 183 183
Net Book Value
As at 31 December 2023 93,965 617 94,582
As at 15 December 2022 - - -
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Other creditors 113,514
6. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 1
Page 4