Acorah Software Products - Accounts Production 16.1.200 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 02922956 Mr Peter Weger Mr Bruce Knowles Mr Joseph Gallagher B-Hive Company Secretarial Services Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02922956 2023-09-30 02922956 2024-09-30 02922956 2023-10-01 2024-09-30 02922956 frs-core:ShareCapital 2024-09-30 02922956 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 02922956 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 02922956 frs-bus:SmallEntities 2023-10-01 2024-09-30 02922956 frs-bus:EntityHasNeverTraded 2023-10-01 2024-09-30 02922956 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 02922956 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 02922956 frs-bus:Director1 2023-10-01 2024-09-30 02922956 frs-bus:Director2 2023-10-01 2024-09-30 02922956 frs-bus:Director3 2023-10-01 2024-09-30 02922956 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 02922956 frs-countries:EnglandWales 2023-10-01 2024-09-30 02922956 2022-09-30 02922956 2023-09-30 02922956 2022-10-01 2023-09-30 02922956 frs-core:ShareCapital 2023-09-30
Registered number: 02922956
Highview (Caterham) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Purvis Stevens LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02922956
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 80 80
80 80
NET CURRENT ASSETS (LIABILITIES) 80 80
TOTAL ASSETS LESS CURRENT LIABILITIES 80 80
NET ASSETS 80 80
CAPITAL AND RESERVES
Called up share capital 4 80 80
SHAREHOLDERS' FUNDS 80 80
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Peter Weger
Director
06/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Highview (Caterham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02922956 . The registered office is 94 Park Lane, Croydon, Surrey, CR0 1JB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 80 80
5. Residential management company
These accounts reflect that the cash balance and other assets representing service charge monies received are held in a statutory trust under Section 42 of the Landlord and Tenant Act 1987 and they are not assets of the company and are not recognised in the balance sheet. 
Monies collected by way of service charge and service charges expended are not reflected in these accounts. Separate Service Charge Accounts have been prepared to include a Balance Sheet and Income & Expenditure Account to explain how service charges are collected and expended and to define residual assets and liabilities.
Page 2