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 12568853 Mr Gareth Parry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12568853 2023-04-30 12568853 2024-04-30 12568853 2023-05-01 2024-04-30 12568853 frs-core:CurrentFinancialInstruments 2024-04-30 12568853 frs-core:Non-currentFinancialInstruments 2024-04-30 12568853 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12568853 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12568853 frs-bus:Micro-entities 2023-05-01 2024-04-30 12568853 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12568853 frs-bus:Director1 2023-05-01 2024-04-30 12568853 frs-bus:Director1 2023-04-30 12568853 frs-bus:Director1 2024-04-30 12568853 2022-04-30 12568853 2023-04-30 12568853 2022-05-01 2023-04-30 12568853 frs-core:CurrentFinancialInstruments 2023-04-30 12568853 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 12568853
Highgate Carpets Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 12568853
2024 2023
£ £
Fixed assets 128,400 83,522
Current assets 97,824 92,229
Prepayments and accrued income 3,470 3,005
Creditors: Amounts Falling Due Within One Year (60,794 ) (55,563 )
NET CURRENT ASSETS 40,500 39,671
TOTAL ASSETS LESS CURRENT LIABILITIES 168,900 123,193
Creditors: Amounts Falling After More Than One Year (41,935 ) -
Accruals and deferred income (56,455 ) (52,710 )
NET ASSETS 70,510 70,483
CAPITAL AND RESERVES 70,510 70,483

Notes

1. General Information
Highgate Carpets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12568853 . The registered office is 5 Hallgarth Circle, Kendal, LA9 5NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
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 Gareth Parry - 3,601 - - 3,601
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 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 Gareth Parry
Director
30 January 2025