Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 06559357 Jane Pace Joanne Broughton Anthony Stallard Andrew Dyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06559357 2023-04-30 06559357 2024-04-30 06559357 2023-05-01 2024-04-30 06559357 frs-core:CurrentFinancialInstruments 2024-04-30 06559357 frs-core:OtherReservesSubtotal 2024-04-30 06559357 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 06559357 frs-bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 06559357 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06559357 frs-bus:SmallEntities 2023-05-01 2024-04-30 06559357 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06559357 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06559357 frs-bus:Director1 2023-05-01 2024-04-30 06559357 frs-bus:Director2 2023-05-01 2024-04-30 06559357 frs-bus:Director3 2023-05-01 2024-04-30 06559357 frs-bus:Director4 2023-05-01 2024-04-30 06559357 frs-countries:EnglandWales 2023-05-01 2024-04-30 06559357 2022-04-30 06559357 2023-04-30 06559357 2022-05-01 2023-04-30 06559357 frs-core:CurrentFinancialInstruments 2023-04-30 06559357 frs-core:OtherReservesSubtotal 2023-04-30 06559357 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 06559357
Higher Den Farm Management Company Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Keen Accountant Ltd
FMAAT
143 Richmond St
Hartshill
Stoke on Trent
Staffordshire
ST4 7DX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 06559357
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 116 2,215
116 2,215
Creditors: Amounts Falling Due Within One Year 4 (320 ) (345 )
NET CURRENT ASSETS (LIABILITIES) (204 ) 1,870
TOTAL ASSETS LESS CURRENT LIABILITIES (204 ) 1,870
NET (LIABILITIES)/ASSETS (204 ) 1,870
RESERVES
Other reserves 718 718
Income and Expenditure Account (922 ) 1,152
MEMBERS' FUNDS (204) 1,870
Page 1
Page 2
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 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 Income and Expenditure Account.
On behalf of the board
Jane Pace
Director
15th January 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Higher Den Farm Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06559357 . The registered office is Holly House, 37 Marsh Parade, Newcastle, Staffordshire, ST5 1BT.
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.
2.2. Turnover
Turnover represents amounts received for service charges. Turnover is reduced for rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 320 345
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3