Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07673726 Mr Colin Baker Miss Kathleen Barron iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07673726 2023-06-30 07673726 2024-06-30 07673726 2023-07-01 2024-06-30 07673726 frs-core:CurrentFinancialInstruments 2024-06-30 07673726 frs-core:Non-currentFinancialInstruments 2024-06-30 07673726 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07673726 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07673726 frs-bus:Micro-entities 2023-07-01 2024-06-30 07673726 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07673726 frs-bus:Director1 2023-07-01 2024-06-30 07673726 frs-bus:Director1 2023-06-30 07673726 frs-bus:Director1 2024-06-30 07673726 frs-bus:Director2 2023-07-01 2024-06-30 07673726 2022-06-30 07673726 2023-06-30 07673726 2022-07-01 2023-06-30 07673726 frs-core:CurrentFinancialInstruments 2023-06-30 07673726 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 07673726
Hignell Baker Investments Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 07673726
2024 2023
£ £
Current assets 70,347 89,640
Creditors: Amounts Falling Due Within One Year (41,805 ) (75,375 )
NET CURRENT ASSETS 28,542 14,265
TOTAL ASSETS LESS CURRENT LIABILITIES 28,542 14,265
Creditors: Amounts Falling After More Than One Year (26,376 ) (35,511 )
Accruals and deferred income (1,150 ) (1,100 )
NET ASSETS/(LIABILITIES) 1,016 (22,346 )
CAPITAL AND RESERVES 1,016 (22,346 )

Notes

1. General Information
Hignell Baker Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07673726 . The registered office is Unit 3, Ingworth Road, Poole, Dorset, BH12 1JY.
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 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Colin Baker 66,903 83,834 105,117 - 45,620
The above loan is unsecured, repayable on demand and charged interest at the applicable rate.
4. Going Concern
The director has confirmed the company is a going concern and has agreed to support the company for a further 12 months following approval of the accounts.
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For the year ending 30 June 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 Colin Baker
Director
20 February 2025