Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 31 December 2023 31 December 2023 11306680 Mr Paul Engelberg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11306680 2022-11-30 11306680 2023-12-31 11306680 2022-12-01 2023-12-31 11306680 frs-core:CurrentFinancialInstruments 2023-12-31 11306680 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-12-31 11306680 frs-bus:FilletedAccounts 2022-12-01 2023-12-31 11306680 frs-bus:Micro-entities 2022-12-01 2023-12-31 11306680 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-12-31 11306680 frs-bus:Director1 2022-12-01 2023-12-31 11306680 2021-11-30 11306680 2022-11-30 11306680 2021-12-01 2022-11-30 11306680 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11306680
Highwood (Shenley Rd) Limited
Unaudited Financial Statements
For the Period 1 December 2022 to 31 December 2023
Pembury Accountants Limited
Balance Sheet
Registered number: 11306680
31 December 2023 30 November 2022
£ £
Current assets 83,039 89,419
Creditors: Amounts Falling Due Within One Year (57,535 ) (63,526 )
NET CURRENT ASSETS 25,504 25,893
TOTAL ASSETS LESS CURRENT LIABILITIES 25,504 25,893
Accruals and deferred income (1,536 ) (756 )
NET ASSETS 23,968 25,137
CAPITAL AND RESERVES 23,968 25,137

Notes

1. General Information
Highwood (Shenley Rd) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11306680 . The registered office is 309 Devonshire House Manor Way, Borehamwood, WD6 1QQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
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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 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 Paul Engelberg
Director
20 September 2024