Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2022 1 February 2021 false true No description of principal activity 1 February 2022 31 January 2023 31 January 2023 12424280 Mr Harry Phillip McDonagh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12424280 2022-01-31 12424280 2023-01-31 12424280 2022-02-01 2023-01-31 12424280 frs-core:CurrentFinancialInstruments 2023-01-31 12424280 frs-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12424280 frs-bus:FilletedAccounts 2022-02-01 2023-01-31 12424280 frs-bus:Micro-entities 2022-02-01 2023-01-31 12424280 frs-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 12424280 frs-bus:Director1 2022-02-01 2023-01-31 12424280 2021-01-31 12424280 2022-01-31 12424280 2021-02-01 2022-01-31 12424280 frs-core:CurrentFinancialInstruments 2022-01-31
Registered number: 12424280
Highoaks Associates Limited
Unaudited Financial Statements
For The Year Ended 31 January 2023
MAK Consultancy Ltd
Chartered Certified Accountants
78 York Street
London
W1H 1DP
Balance Sheet
Registered number: 12424280
2023 2022
£ £
Fixed assets 28,575 -
Current assets 2,573 15,755
Creditors: Amounts Falling Due Within One Year (5,609 ) (4,858 )
NET CURRENT ASSETS (LIABILITIES) (3,036 ) 10,897
TOTAL ASSETS LESS CURRENT LIABILITIES 25,539 10,897
Accruals and deferred income (6,000 ) -
NET ASSETS 19,539 10,897
CAPITAL AND RESERVES 19,539 10,897

Notes

1. General Information
Highoaks Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12424280 . The registered office is 8 High Oaks Close, Coulsdon, Surrey, CR5 3EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 January 2023 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 Harry Phillip McDonagh
Director
17/03/2025