Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 31 March 2024 31 March 2024 08222508 Mr Paul Engelberg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08222508 2022-09-30 08222508 2024-03-31 08222508 2022-10-01 2024-03-31 08222508 frs-core:CurrentFinancialInstruments 2024-03-31 08222508 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2024-03-31 08222508 frs-bus:FilletedAccounts 2022-10-01 2024-03-31 08222508 frs-bus:Micro-entities 2022-10-01 2024-03-31 08222508 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2024-03-31 08222508 frs-bus:Director1 2022-10-01 2024-03-31 08222508 2021-09-30 08222508 2022-09-30 08222508 2021-10-01 2022-09-30 08222508 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 08222508
Highwood Developments (Dragon Inn) Ltd
Unaudited Financial Statements
For the Period 1 October 2022 to 31 March 2024
Pembury Accountants Limited
Balance Sheet
Registered number: 08222508
31 March 2024 30 September 2022
£ £
Current assets 593,808 892,130
Creditors: Amounts Falling Due Within One Year (465,627 ) (755,615 )
NET CURRENT ASSETS 128,181 136,515
TOTAL ASSETS LESS CURRENT LIABILITIES 128,181 136,515
Accruals and deferred income (2,400 ) (1,900 )
NET ASSETS 125,781 134,615
CAPITAL AND RESERVES 125,781 134,615

Notes

1. General Information
Highwood Developments (Dragon Inn) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08222508 . 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 March 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 Paul Engelberg
Director
20 September 2024