Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12752025 Ms H M Clarke Mr T M Richards Mr B D Hoyle Mr J D Shepherd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12752025 2023-07-31 12752025 2024-07-31 12752025 2023-08-01 2024-07-31 12752025 frs-core:CurrentFinancialInstruments 2024-07-31 12752025 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12752025 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12752025 frs-bus:Micro-entities 2023-08-01 2024-07-31 12752025 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12752025 frs-bus:Director1 2023-08-01 2024-07-31 12752025 frs-bus:Director2 2023-08-01 2024-07-31 12752025 frs-bus:Director3 2023-08-01 2024-07-31 12752025 frs-bus:Director4 2023-08-01 2024-07-31 12752025 2022-07-31 12752025 2023-07-31 12752025 2022-08-01 2023-07-31 12752025 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12752025
Highfields Management Company (Nether Kellet) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 12752025
2024 2023
£ £
Current assets 685 237
Creditors: Amounts Falling Due Within One Year (381 ) (83 )
NET CURRENT ASSETS 304 154
TOTAL ASSETS LESS CURRENT LIABILITIES 304 154
Accruals and deferred income (300 ) (150 )
NET ASSETS 4 4
CAPITAL AND RESERVES 4 4

Notes

1. General Information
Highfields Management Company (Nether Kellet) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12752025 . The registered office is 12 Sun Street, Lancaster, Lancashire, LA1 1EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Debtors
Included in debtors is £602  (2023 £62) which relates to money held by the company on behalf of the property owners of Highfields Management Company (Nether Kellet) Ltd. This is to be spent on future maintenance of the property.
For the year ending 31 July 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
Ms H M Clarke
Director
25/04/2025