Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 06403810 Mr Scott Chapman Mrs Jane Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06403810 2023-09-30 06403810 2024-09-30 06403810 2023-10-01 2024-09-30 06403810 frs-core:CurrentFinancialInstruments 2024-09-30 06403810 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06403810 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06403810 frs-bus:Micro-entities 2023-10-01 2024-09-30 06403810 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06403810 frs-bus:Director1 2023-10-01 2024-09-30 06403810 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 06403810 2022-09-30 06403810 2023-09-30 06403810 2022-10-01 2023-09-30 06403810 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 06403810
Highwood Bic Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 06403810
2024 2023
£ £
Fixed assets 73,608 74,264
Current assets 272,017 274,967
Creditors: Amounts Falling Due Within One Year (29,462 ) (40,774 )
NET CURRENT ASSETS 242,555 234,193
TOTAL ASSETS LESS CURRENT LIABILITIES 316,163 308,457
Accruals and deferred income (3,273 ) (3,084 )
NET ASSETS 312,890 305,373
CAPITAL AND RESERVES 312,890 305,373

Notes

1. General Information
Highwood Bic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06403810 . The registered office is 19 Stuart Road, Highcliffe, Christchurch, Dorset, BH23 5JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 September 2024 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 Scott Chapman
Director
28/11/2024