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Company Registration No. 12148996 (England and Wales)
HIGHVELD LIMITED Unaudited accounts for the year ended 31 August 2024
HIGHVELD LIMITED Unaudited accounts Contents
Page
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HIGHVELD LIMITED Company Information for the year ended 31 August 2024
Director
George Funani
Company Number
12148996 (England and Wales)
Registered Office
22 VULCAN DRIVE BRACKNELL BERKSHIRE RG12 9GN ENGLAND
Accountants
Eclat Accountancy Ltd 71 Dartmouth Road London SE23 3HT
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HIGHVELD LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
69 
104 
Current assets
Debtors
2,855 
6,325 
Cash at bank and in hand
248 
140 
3,103 
6,465 
Creditors: amounts falling due within one year
(540)
(540)
Net current assets
2,563 
5,925 
Total assets less current liabilities
2,632 
6,029 
Creditors: amounts falling due after more than one year
(5,000)
(7,400)
Net liabilities
(2,368)
(1,371)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,369)
(1,372)
Shareholders' funds
(2,368)
(1,371)
For the year ending 31 August 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 11 April 2025 and were signed on its behalf by
George Funani Director Company Registration No. 12148996
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HIGHVELD LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
HIGHVELD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12148996. The registered office is 22 VULCAN DRIVE, BRACKNELL, BERKSHIRE, RG12 9GN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
449 
At 31 August 2024
449 
Depreciation
At 1 September 2023
345 
Charge for the year
35 
At 31 August 2024
380 
Net book value
At 31 August 2024
69 
At 31 August 2023
104 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,855 
6,325 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
540 
540 
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HIGHVELD LIMITED Notes to the Accounts for the year ended 31 August 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,000 
7,400 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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