Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 04108646 S Adams M Goodwin S Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04108646 2023-01-31 04108646 2024-01-31 04108646 2023-02-01 2024-01-31 04108646 frs-core:CurrentFinancialInstruments 2024-01-31 04108646 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04108646 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04108646 frs-bus:Micro-entities 2023-02-01 2024-01-31 04108646 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04108646 frs-bus:Director1 2023-02-01 2024-01-31 04108646 frs-bus:Director2 2023-02-01 2024-01-31 04108646 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 04108646 2022-01-31 04108646 2023-01-31 04108646 2022-02-01 2023-01-31 04108646 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 04108646
The Highgate Bookshop Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 04108646
2024 2023
£ £
Fixed assets 281,829 281,179
Current assets 82,508 88,323
Prepayments and accrued income 2,228 1,466
Creditors: Amounts Falling Due Within One Year (172,317 ) (177,462 )
NET CURRENT LIABILITIES (87,581 ) (87,673 )
TOTAL ASSETS LESS CURRENT LIABILITIES 194,248 193,506
Accruals and deferred income (16,689 ) (16,851 )
NET ASSETS 177,559 176,655
CAPITAL AND RESERVES 177,559 176,655

Notes

1. General Information
The Highgate Bookshop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04108646 . The registered office is 32 Byron Hill Road, Harrow On The Hill, Middlesex, HA2 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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
M Goodwin
Director
29/10/2024