Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 19 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13859582 Mr Muhammad Shafiq Mrs Shahayda Sheraz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13859582 2023-01-31 13859582 2024-01-31 13859582 2023-02-01 2024-01-31 13859582 frs-core:CurrentFinancialInstruments 2024-01-31 13859582 frs-core:Non-currentFinancialInstruments 2024-01-31 13859582 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13859582 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13859582 frs-bus:Micro-entities 2023-02-01 2024-01-31 13859582 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13859582 frs-bus:Director1 2023-02-01 2024-01-31 13859582 frs-bus:Director2 2023-02-01 2024-01-31 13859582 2022-01-18 13859582 2023-01-31 13859582 2022-01-19 2023-01-31 13859582 frs-core:CurrentFinancialInstruments 2023-01-31 13859582 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13859582
Highridge One Ltd
Financial Statements
For The Year Ended 31 January 2024
Qayyum & Zain Limited
Chartered Certified Accountants
6-10 High Street
Bolton
Lancashire
BL3 6TA
Balance Sheet
Registered number: 13859582
31 January 2024 31 January 2023
£ £
Fixed assets 316,652 316,652
Current assets 1,367 1,747
Creditors: Amounts Falling Due Within One Year (105,256 ) (98,852 )
NET CURRENT LIABILITIES (103,889 ) (97,105 )
TOTAL ASSETS LESS CURRENT LIABILITIES 212,763 219,547
Creditors: Amounts Falling After More Than One Year (209,956 ) (220,671 )
Accruals and deferred income (300 ) (375 )
NET ASSETS/(LIABILITIES) 2,507 (1,499 )
CAPITAL AND RESERVES 2,507 (1,499 )

Notes

1. General Information
Highridge One Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13859582 . The registered office is 1 Highridge Green, Bishopsworth, Bristol, BS13 8AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 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
Mr Muhammad Shafiq
Director
08/10/2024