Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10695777 Mr Paul Arnold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10695777 2023-08-31 10695777 2024-08-31 10695777 2023-09-01 2024-08-31 10695777 frs-core:CurrentFinancialInstruments 2024-08-31 10695777 frs-core:Non-currentFinancialInstruments 2024-08-31 10695777 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10695777 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10695777 frs-bus:Micro-entities 2023-09-01 2024-08-31 10695777 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10695777 frs-bus:Director1 2023-09-01 2024-08-31 10695777 2022-08-31 10695777 2023-08-31 10695777 2022-09-01 2023-08-31 10695777 frs-core:CurrentFinancialInstruments 2023-08-31 10695777 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10695777
Highways East Midlands Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 10695777
2024 2023
£ £
Fixed assets 23,754 53,546
Current assets 359,315 340,485
Prepayments and accrued income 3,264 9,516
Creditors: Amounts Falling Due Within One Year (156,839 ) (190,698 )
NET CURRENT ASSETS 205,740 159,303
TOTAL ASSETS LESS CURRENT LIABILITIES 229,494 212,849
Creditors: Amounts Falling Due After More Than One Year (3,809 ) (8,887 )
Accruals and deferred income (2,422 ) (2,470 )
NET ASSETS 223,263 201,492
CAPITAL AND RESERVES 223,263 201,492

Notes

1. General Information
Highways East Midlands Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10695777 . The registered office is Turner Business Centre Greengate, Middleton, Manchester, M24 1RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
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 member has 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 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 Paul Arnold
Director
23/05/2025