Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 22 April 2024 31 March 2025 31 March 2025 15667106 Miss Abigail Carr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15667106 2024-04-21 15667106 2025-03-31 15667106 2024-04-22 2025-03-31 15667106 frs-core:CurrentFinancialInstruments 2025-03-31 15667106 frs-bus:PrivateLimitedCompanyLtd 2024-04-22 2025-03-31 15667106 frs-bus:FilletedAccounts 2024-04-22 2025-03-31 15667106 frs-bus:Micro-entities 2024-04-22 2025-03-31 15667106 frs-bus:AuditExempt-NoAccountantsReport 2024-04-22 2025-03-31 15667106 frs-bus:Director1 2024-04-22 2025-03-31
Registered number: 15667106
Highgate Contractors Ltd
Unaudited Financial Statements
For the Period 22 April 2024 to 31 March 2025
LRA Accountants Limited
Balance Sheet
Registered number: 15667106
31 March 2025
£
Fixed assets 19,275
Current assets 13,400
Creditors: Amounts Falling Due Within One Year (9,137 )
NET CURRENT ASSETS 4,263
TOTAL ASSETS LESS CURRENT LIABILITIES 23,538
Accruals and deferred income (245 )
NET ASSETS 23,293
CAPITAL AND RESERVES 23,293

Notes

1. General Information
Highgate Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15667106 . The registered office is 5 Hawthorne Croft, Goldthorpe, Rotherham, S63 9LG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 March 2025 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 her 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
Miss Abigail Carr
Director
07/05/2025