Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13455705 Mr Robert Paxton Mrs Emma Paxton Mrs Emma Paxton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13455705 2023-06-30 13455705 2024-06-30 13455705 2023-07-01 2024-06-30 13455705 frs-core:CurrentFinancialInstruments 2024-06-30 13455705 frs-core:Non-currentFinancialInstruments 2024-06-30 13455705 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13455705 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13455705 frs-bus:Micro-entities 2023-07-01 2024-06-30 13455705 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13455705 frs-bus:Director1 2023-07-01 2024-06-30 13455705 frs-bus:Director2 2023-07-01 2024-06-30 13455705 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 13455705 2022-06-30 13455705 2023-06-30 13455705 2022-07-01 2023-06-30 13455705 frs-core:CurrentFinancialInstruments 2023-06-30 13455705 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 13455705
Highfield Investments Derby Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mr Robert Paxton
Mrs Emma Paxton
Secretary Mrs Emma Paxton
Company Number 13455705
Registered Office Highfield House Heage Lane
Etwall
Derby
Derbyshire
DE65 6LS
Accountants TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Highfield Investments Derby Ltd for the year ended 30 June 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Highfield Investments Derby Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Highfield Investments Derby Ltd and state those matters that we have agreed to state to the directors of Highfield Investments Derby Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Highfield Investments Derby Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Highfield Investments Derby Ltd . You consider that Highfield Investments Derby Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Highfield Investments Derby Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
11/03/2025
TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 13455705
2024 2023
£ £
Fixed assets 265,683 265,998
Current assets 73,358 24,262
Prepayments and accrued income 1,670 -
Creditors: Amounts Falling Due Within One Year (173,489 ) (125,728 )
NET CURRENT LIABILITIES (98,461 ) (101,466 )
TOTAL ASSETS LESS CURRENT LIABILITIES 167,222 164,532
Creditors: Amounts Falling After More Than One Year (189,294 ) (189,276 )
NET LIABILITIES (22,072 ) (24,744 )
CAPITAL AND RESERVES (22,072 ) (24,744 )

Notes

1. General Information
Highfield Investments Derby Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13455705 . The registered office is Highfield House Heage Lane, Etwall, Derby, Derbyshire, DE65 6LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 3
Page 4
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 Robert Paxton
Director
11/03/2025
Page 4