Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 00824460 Mr Stephen Worswick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00824460 2023-12-31 00824460 2024-12-31 00824460 2024-01-01 2024-12-31 00824460 frs-core:CurrentFinancialInstruments 2024-12-31 00824460 frs-core:Non-currentFinancialInstruments 2024-12-31 00824460 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00824460 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 00824460 frs-bus:Micro-entities 2024-01-01 2024-12-31 00824460 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00824460 frs-bus:Director1 2024-01-01 2024-12-31 00824460 2022-12-31 00824460 2023-12-31 00824460 2023-01-01 2023-12-31 00824460 frs-core:CurrentFinancialInstruments 2023-12-31 00824460 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 00824460
Highgate Travel Limited
Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 00824460
2024 2023
£ £
Fixed assets 1,536 1,188
Current assets 132,916 97,043
Prepayments and accrued income 3,395 3,300
Creditors: Amounts Falling Due Within One Year (34,814 ) (16,589 )
NET CURRENT ASSETS 101,497 83,754
TOTAL ASSETS LESS CURRENT LIABILITIES 103,033 84,942
Creditors: Amounts Falling Due After More Than One Year (12,649 ) (15,420 )
Accruals and deferred income (1,900 ) (1,750 )
NET ASSETS 88,484 67,772
CAPITAL AND RESERVES 88,484 67,772

Notes

1. General Information
Highgate Travel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00824460 . The registered office is 74 Highgate High St, Highgate Village, London, N6 5HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 31 December 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 Stephen Worswick
Director
11/06/2025