Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 NI068641 Mr R Hawkes Ms L Moore Mr T Dalzell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI068641 2023-04-30 NI068641 2024-04-30 NI068641 2023-05-01 2024-04-30 NI068641 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI068641 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 NI068641 frs-bus:Micro-entities 2023-05-01 2024-04-30 NI068641 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI068641 frs-bus:Director1 2023-05-01 2024-04-30 NI068641 frs-bus:Director2 2023-05-01 2024-04-30 NI068641 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 NI068641 2022-04-30 NI068641 2023-04-30 NI068641 2022-05-01 2023-04-30
Registered number: NI068641
Highfield Management (Block A) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI068641
2024 2023
£ £
Current assets 7,211 7,773
Prepayments and accrued income 139 107
NET CURRENT ASSETS 7,350 7,880
TOTAL ASSETS LESS CURRENT LIABILITIES 7,350 7,880
Accruals and deferred income (240 ) (240 )
NET ASSETS 7,110 7,640
CAPITAL AND RESERVES 7,110 7,640

Notes

1. General Information
Highfield Management (Block A) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI068641 . The registered office is c/o Dalzell Property & Facilities Management Ltd. , Valley Business Centre, 67 Church Road, Newtownabbey, Antrim, BT36 7LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 April 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
Ms L Moore
Director
1 October 2024