Highside Limited 12888152 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is investment company. Digita Accounts Production Advanced 6.30.9574.0 true 12888152 2023-10-01 2024-09-30 12888152 2024-09-30 12888152 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12888152 bus:Micro-entities 2023-10-01 2024-09-30 12888152 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12888152 bus:FullAccounts 2023-10-01 2024-09-30 12888152 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12888152 bus:RegisteredOffice 2023-10-01 2024-09-30 12888152 bus:Director1 2023-10-01 2024-09-30 12888152 bus:Director2 2023-10-01 2024-09-30 12888152 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12888152 countries:AllCountries 2023-10-01 2024-09-30 12888152 2022-10-01 2023-09-30 12888152 2023-09-30 12888152 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12888152

Highside Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Highside Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Highside Limited

Company Information

Directors

D L Griffin

K M Menzies

Registered office

Cavendish House
Second Drift
Wothorpe
Stamford
Lincolnshire
PE9 3JH

Accountants

Levett & Associates Ltd
Chartered Certified Accountants
2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

 

Highside Limited

(Registration number: 12888152)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,100

721,147

Current assets

1,550,128

557,679

Creditors: Amounts falling due within one year

(1,276,911)

(1,216,910)

Net current assets/(liabilities)

273,217

(659,231)

Total assets less current liabilities

274,317

61,916

Accruals and deferred income

(3,000)

(3,000)

 

271,317

58,916

Capital and reserves

271,317

58,916

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Cavendish House
Second Drift
Wothorpe
Stamford
Lincolnshire
PE9 3JH

These financial statements were authorised for issue by the Board on 2 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Highside Limited

(Registration number: 12888152)
Balance Sheet as at 30 September 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 December 2024 and signed on its behalf by:
 

.........................................
D L Griffin
Director