Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12693734 Mr Nicholas Byrne Mr Charles Langhorne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12693734 2023-08-31 12693734 2024-08-31 12693734 2023-09-01 2024-08-31 12693734 frs-core:CurrentFinancialInstruments 2024-08-31 12693734 frs-core:Non-currentFinancialInstruments 2024-08-31 12693734 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12693734 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12693734 frs-bus:Micro-entities 2023-09-01 2024-08-31 12693734 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12693734 frs-bus:Director3 2023-09-01 2024-08-31 12693734 frs-bus:Director4 2023-09-01 2024-08-31 12693734 2022-08-31 12693734 2023-08-31 12693734 2022-09-01 2023-08-31 12693734 frs-core:CurrentFinancialInstruments 2023-08-31 12693734 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12693734
High Street Safari Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12693734
2024 2023
£ £
Fixed assets 1,168 1,790
Current assets 7,778 22,324
Creditors: Amounts Falling Due Within One Year (4,722 ) (19,280 )
NET CURRENT ASSETS 3,056 3,044
TOTAL ASSETS LESS CURRENT LIABILITIES 4,224 4,834
Creditors: Amounts Falling Due After More Than One Year (313 ) -
Accruals and deferred income (1,200 ) (840 )
NET ASSETS 2,711 3,994
CAPITAL AND RESERVES 2,711 3,994

Notes

1. General Information
High Street Safari Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12693734 . The registered office is Unit 14 Bingswood Trading Estate, Whaley Bridge, High Peak, SK23 7LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Stephen Blackwell (9,976) 25,461 37,347 - 1,910
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mr Nicholas Byrne
Director
12 May 2025