Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04810477 Mr Paul Engelberg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04810477 2022-12-31 04810477 2023-12-31 04810477 2023-01-01 2023-12-31 04810477 frs-core:CurrentFinancialInstruments 2023-12-31 04810477 frs-core:Non-currentFinancialInstruments 2023-12-31 04810477 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04810477 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04810477 frs-bus:Micro-entities 2023-01-01 2023-12-31 04810477 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04810477 frs-bus:Director1 2023-01-01 2023-12-31 04810477 2021-12-31 04810477 2022-12-31 04810477 2022-01-01 2022-12-31 04810477 frs-core:CurrentFinancialInstruments 2022-12-31 04810477 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 04810477
Highwood Developments (Upminster) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Pembury Accountants Limited
Balance Sheet
Registered number: 04810477
2023 2022
£ £
Fixed assets 1 450
Current assets 468,716 571,053
Creditors: Amounts Falling Due Within One Year (316,682 ) (400,350 )
NET CURRENT ASSETS 152,034 170,703
TOTAL ASSETS LESS CURRENT LIABILITIES 152,035 171,153
Creditors: Amounts Falling After More Than One Year (43,752 ) (47,500 )
Accruals and deferred income (2,000 ) (1,900 )
NET ASSETS 106,283 121,753
CAPITAL AND RESERVES 106,283 121,753

Notes

1. General Information
Highwood Developments (Upminster) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04810477 . The registered office is 309 Devonshire House Manor Way, Borehamwood, Herts, WD6 1QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year 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