Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07382216 Mr Raymond Stanton Mr Paul Wheeldon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07382216 2023-09-30 07382216 2024-09-30 07382216 2023-10-01 2024-09-30 07382216 frs-core:CurrentFinancialInstruments 2024-09-30 07382216 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07382216 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07382216 frs-bus:Micro-entities 2023-10-01 2024-09-30 07382216 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07382216 frs-bus:Director1 2023-10-01 2024-09-30 07382216 frs-bus:Director2 2023-10-01 2024-09-30 07382216 2022-09-30 07382216 2023-09-30 07382216 2022-10-01 2023-09-30 07382216 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 07382216
High Peak Sheet Metal Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Castletree Consultants Ltd
Balance Sheet
Registered number: 07382216
2024 2023
£ £
Fixed assets 1,029 1,897
Current assets 131,718 165,487
Prepayments and accrued income 53 165
Creditors: Amounts Falling Due Within One Year (100,321 ) (132,292 )
NET CURRENT ASSETS 31,450 33,360
TOTAL ASSETS LESS CURRENT LIABILITIES 32,479 35,257
Accruals and deferred income (3,515 ) (4,052 )
NET ASSETS 28,964 31,205
CAPITAL AND RESERVES 28,964 31,205

Notes

1. General Information
High Peak Sheet Metal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07382216 . The registered office is Unit 18 Bingswood Industrial Estate, Whaley Bridge, High Peak, Derbyshire, SK23 7LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 5 5
5 5
Page 0
Page 1
For the 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.
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 Paul Wheeldon
Director
16 January 2025