IRIS Accounts Production v24.3.2.46 07368355 Board of Directors 1.10.23 30.9.24 30.9.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh073683552023-09-30073683552024-09-30073683552023-10-012024-09-30073683552022-09-30073683552022-10-012023-09-30073683552023-09-3007368355ns15:EnglandWales2023-10-012024-09-3007368355ns14:PoundSterling2023-10-012024-09-3007368355ns10:Director12023-10-012024-09-3007368355ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3007368355ns10:SmallEntities2023-10-012024-09-3007368355ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3007368355ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3007368355ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3007368355ns10:FullAccounts2023-10-012024-09-300736835512023-10-012024-09-3007368355ns10:Director22023-10-012024-09-3007368355ns10:RegisteredOffice2023-10-012024-09-3007368355ns5:CurrentFinancialInstruments2024-09-3007368355ns5:CurrentFinancialInstruments2023-09-3007368355ns5:ShareCapital2024-09-3007368355ns5:ShareCapital2023-09-3007368355ns5:RetainedEarningsAccumulatedLosses2024-09-3007368355ns5:RetainedEarningsAccumulatedLosses2023-09-3007368355ns5:NetGoodwill2023-10-012024-09-3007368355ns5:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3007368355ns5:PlantMachinery2023-10-012024-09-3007368355ns5:MotorVehicles2023-10-012024-09-3007368355ns5:ComputerEquipment2023-10-012024-09-3007368355ns5:NetGoodwill2023-09-3007368355ns5:NetGoodwill2024-09-3007368355ns5:NetGoodwill2023-09-3007368355ns5:PlantMachinery2023-09-3007368355ns5:MotorVehicles2023-09-3007368355ns5:ComputerEquipment2023-09-3007368355ns5:PlantMachinery2024-09-3007368355ns5:MotorVehicles2024-09-3007368355ns5:ComputerEquipment2024-09-3007368355ns5:PlantMachinery2023-09-3007368355ns5:MotorVehicles2023-09-3007368355ns5:ComputerEquipment2023-09-3007368355ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3007368355ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-30
REGISTERED NUMBER: 07368355 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Highview Cable Solutions Limited

Highview Cable Solutions Limited (Registered number: 07368355)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Highview Cable Solutions Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: P A Mace
Mrs R L Mace





REGISTERED OFFICE: Unit 9, Building 11
The Mews
Mitcheldean
Gloucestershire
GL17 0SN





REGISTERED NUMBER: 07368355 (England and Wales)





ACCOUNTANTS: SA Accountancy
5 Victoria Street
Cinderford
Gloucestershire
GL14 2ET

Highview Cable Solutions Limited (Registered number: 07368355)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 14,901 2,312
14,901 2,312

CURRENT ASSETS
Debtors 6 180 8,178
Cash at bank 39,083 28,886
39,263 37,064
CREDITORS
Amounts falling due within one year 7 23,258 36,111
NET CURRENT ASSETS 16,005 953
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,906

3,265

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 30,806 3,165
SHAREHOLDERS' FUNDS 30,906 3,265

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Highview Cable Solutions Limited (Registered number: 07368355)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 March 2025 and were signed on its behalf by:





P A Mace - Director


Highview Cable Solutions Limited (Registered number: 07368355)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Highview Cable Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of four years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Highview Cable Solutions Limited (Registered number: 07368355)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 30 September 2024 10,000
AMORTISATION
At 1 October 2023
and 30 September 2024 10,000
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 -

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2023 11,867 10,995 - 22,862
Additions - 16,000 1,259 17,259
Disposals - (10,995 ) - (10,995 )
At 30 September 2024 11,867 16,000 1,259 29,126
DEPRECIATION
At 1 October 2023 10,499 10,051 - 20,550
Charge for year 274 3,200 252 3,726
Eliminated on disposal - (10,051 ) - (10,051 )
At 30 September 2024 10,773 3,200 252 14,225
NET BOOK VALUE
At 30 September 2024 1,094 12,800 1,007 14,901
At 30 September 2023 1,368 944 - 2,312

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors - 8,178
Other debtors 180 -
180 8,178

Highview Cable Solutions Limited (Registered number: 07368355)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Taxation and social security 11,764 11,158
Other creditors 11,494 24,953
23,258 36,111

8. RELATED PARTY DISCLOSURES

The controlling party is P A Mace.