Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 00916201 J Breeze J L Hodgkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00916201 2023-06-30 00916201 2024-06-30 00916201 2023-07-01 2024-06-30 00916201 frs-core:CurrentFinancialInstruments 2024-06-30 00916201 frs-core:Non-currentFinancialInstruments 2024-06-30 00916201 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 00916201 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 00916201 frs-bus:Micro-entities 2023-07-01 2024-06-30 00916201 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 00916201 frs-bus:Director1 2023-07-01 2024-06-30 00916201 frs-bus:Director2 2023-07-01 2024-06-30 00916201 2022-06-30 00916201 2023-06-30 00916201 2022-07-01 2023-06-30 00916201 frs-core:CurrentFinancialInstruments 2023-06-30 00916201 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 00916201
Highcroft Securities Uk Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Sheppards Chartered Accountants
Suite A, 2nd Floor Kennedy House
31 Stamford Street
Altrincham
Cheshire
WA14 1ES
Balance Sheet
Registered number: 00916201
2024 2023
£ £
Fixed assets 124,765 124,765
Current assets 1,118,561 1,120,075
Creditors: Amounts Falling Due Within One Year (606,067 ) (636,475 )
NET CURRENT ASSETS 512,494 483,600
TOTAL ASSETS LESS CURRENT LIABILITIES 637,259 608,365
Creditors: Amounts Falling After More Than One Year (22,262 ) (21,006 )
NET ASSETS 614,997 587,359
CAPITAL AND RESERVES 614,997 587,359

Notes

1. General Information
Highcroft Securities Uk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00916201 . The registered office is 8 The Limes, Culcheth, Warrington, WA3 4HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
J L Hodgkinson
Director
30th September 2024