Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12163524 Ms Neslihan Goksu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12163524 2023-05-31 12163524 2024-05-31 12163524 2023-06-01 2024-05-31 12163524 frs-core:CurrentFinancialInstruments 2024-05-31 12163524 frs-core:Non-currentFinancialInstruments 2024-05-31 12163524 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12163524 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12163524 frs-bus:Micro-entities 2023-06-01 2024-05-31 12163524 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12163524 frs-bus:Director1 2023-06-01 2024-05-31 12163524 2022-05-31 12163524 2023-05-31 12163524 2022-06-01 2023-05-31 12163524 frs-core:CurrentFinancialInstruments 2023-05-31 12163524 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12163524
HIGHNESS CAFE AND TEA ROOM LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 12163524
2024 2023
£ £
Fixed assets 12,305 4,252
Current assets 17,000 38,844
Prepayments and accrued income 23,500 7,500
Creditors: Amounts Falling Due Within One Year (10,720 ) (7,946 )
NET CURRENT ASSETS 29,780 38,398
TOTAL ASSETS LESS CURRENT LIABILITIES 42,085 42,650
Creditors: Amounts Falling After More Than One Year (28,113 ) (31,152 )
NET ASSETS 13,972 11,498
CAPITAL AND RESERVES 13,972 11,498

Notes

1. General Information
HIGHNESS CAFE AND TEA ROOM LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12163524 . The registered office is 21a Highbury Park, London, N5 1QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 31 May 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 her 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
Ms Neslihan Goksu
Director
27/11/2024