Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06559459 Mrs Lesley Newman Mr Keith Newman Mr Keith Newman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06559459 2023-04-30 06559459 2024-04-30 06559459 2023-05-01 2024-04-30 06559459 frs-core:CurrentFinancialInstruments 2024-04-30 06559459 frs-core:Non-currentFinancialInstruments 2024-04-30 06559459 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06559459 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06559459 frs-bus:Micro-entities 2023-05-01 2024-04-30 06559459 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06559459 frs-bus:Director1 2023-05-01 2024-04-30 06559459 frs-bus:Director1 2023-04-30 06559459 frs-bus:Director1 2024-04-30 06559459 frs-bus:Director2 2023-05-01 2024-04-30 06559459 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 06559459 2022-04-30 06559459 2023-04-30 06559459 2022-05-01 2023-04-30 06559459 frs-core:CurrentFinancialInstruments 2023-04-30 06559459 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 06559459
Highlights Public Relations Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 06559459
2024 2023
£ £
Fixed assets 24,913 11,921
Current assets 23,031 18,684
Prepayments and accrued income 1,706 2,012
Creditors: Amounts Falling Due Within One Year (35,003 ) (16,873 )
NET CURRENT ASSETS (LIABILITIES) (10,266 ) 3,823
TOTAL ASSETS LESS CURRENT LIABILITIES 14,647 15,744
Creditors: Amounts Falling After More Than One Year (8,000 ) (14,500 )
Accruals and deferred income (936 ) (616 )
NET ASSETS 5,711 628
CAPITAL AND RESERVES 5,711 628

Notes

1. General Information
Highlights Public Relations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06559459 . The registered office is 4 Ulgham Grange Farm, Ulgham, Morpeth, Northumberland, NE61 3AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Keith Newman 5,260 - 5,260 - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Keith Newman
Director
11th January 2025