Company Registration No. 10453919 (England and Wales)
HIGHLOW LIMITED
Unaudited accounts
for the year ended 31 October 2024
HIGHLOW LIMITED
Unaudited accounts
Contents
HIGHLOW LIMITED
Company Information
for the year ended 31 October 2024
Director
Mr Kok Keong Liew
Company Number
10453919 (England and Wales)
Registered Office
36 LONDON ROAD
CHALFONT ST. GILES
HP8 4ND
ENGLAND
Accountants
Kimee & Associates
Office T, First Floor
Raydean House
15-17 Western Parade
Great North Road, Barnet, London
EN5 1AH
HIGHLOW LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
5,967
6,060
Cash at bank and in hand
20,878
26,099
Creditors: amounts falling due within one year
(50,747)
(19,990)
Net current (liabilities)/assets
(9,869)
26,109
Total assets less current liabilities
(3,902)
32,169
Creditors: amounts falling due after more than one year
(23,968)
(36,508)
Net liabilities
(27,870)
(4,339)
Called up share capital
1
1
Profit and loss account
(27,871)
(4,340)
Shareholders' funds
(27,870)
(4,339)
For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 April 2025 and were signed on its behalf by
Mr Kok Keong Liew
Director
Company Registration No. 10453919
HIGHLOW LIMITED
Notes to the Accounts
for the year ended 31 October 2024
HIGHLOW LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10453919. The registered office is 36 LONDON ROAD, CHALFONT ST. GILES, HP8 4ND, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
18,341
955
-
19,296
Additions
66
-
1,333
1,399
At 31 October 2024
18,407
955
1,333
20,695
At 1 November 2023
12,771
465
-
13,236
Charge for the year
1,127
98
267
1,492
At 31 October 2024
13,898
563
267
14,728
At 31 October 2024
4,509
392
1,066
5,967
At 31 October 2023
5,570
490
-
6,060
HIGHLOW LIMITED
Notes to the Accounts
for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
26,774
17,924
Director Loan amount £26,774
6
Creditors: amounts falling due after more than one year
2024
2023
Bounce Bank Loan £7,917 and Barlays Business Loan £16,051
7
Average number of employees
During the year the average number of employees was 13 (2023: 13).