Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06931087 Mr N Palamountain Mr N Palamountain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06931087 2023-12-31 06931087 2024-12-31 06931087 2024-01-01 2024-12-31 06931087 frs-core:CurrentFinancialInstruments 2024-12-31 06931087 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06931087 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06931087 frs-bus:Micro-entities 2024-01-01 2024-12-31 06931087 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06931087 frs-bus:Director1 2024-01-01 2024-12-31 06931087 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 06931087 2022-12-31 06931087 2023-12-31 06931087 2023-01-01 2023-12-31 06931087 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 06931087
1 And 2 Highfield Crescent Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 06931087
2024 2023
£ £
Current assets 12,237 12,247
Prepayments and accrued income 798 687
Creditors: Amounts Falling Due Within One Year (12,607 ) (12,368 )
NET CURRENT ASSETS 428 566
TOTAL ASSETS LESS CURRENT LIABILITIES 428 566
Accruals and deferred income (422 ) (560 )
NET ASSETS 6 6
CAPITAL AND RESERVES 6 6

Notes

1. General Information
1 And 2 Highfield Crescent Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06931087 . The registered office is 316 Lancaster Road, Morecambe, Lancashire, LA4 6LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Director's advances, credits and guarantees
Within creditors is £12,607 (2023 - £12,368) which relates to money held by the company on behalf of the property owners of 1 and 2 Highfield Crescent. The net excess of income over the expenses for the year ended 31 December 2024 has been transferred to these funds. The funds are available to be used at the discretion of the property owners.
For the year ending 31 December 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 his 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 N Palamountain
Director
20/03/2025