Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 November 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09825047 Mr Paramjit Virk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09825047 2023-09-30 09825047 2024-09-30 09825047 2023-10-01 2024-09-30 09825047 frs-core:CurrentFinancialInstruments 2024-09-30 09825047 frs-core:Non-currentFinancialInstruments 2024-09-30 09825047 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09825047 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09825047 frs-bus:Micro-entities 2023-10-01 2024-09-30 09825047 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09825047 frs-bus:Director1 2023-10-01 2024-09-30 09825047 2022-10-31 09825047 2023-09-30 09825047 2022-11-01 2023-09-30 09825047 frs-core:CurrentFinancialInstruments 2023-09-30 09825047 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09825047
HIGHFIELD ROAD OFFLICENCE LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 09825047
30 September 2024 30 September 2023
£ £
Fixed assets 4,219 4,964
Current assets 92,913 112,296
Creditors: Amounts Falling Due Within One Year (26,043 ) (37,172 )
NET CURRENT ASSETS 66,870 75,124
TOTAL ASSETS LESS CURRENT LIABILITIES 71,089 80,088
Creditors: Amounts Falling Due After More Than One Year (24,853 ) (34,988 )
NET ASSETS 46,236 45,100
CAPITAL AND RESERVES 46,236 45,100

Notes

1. General Information
HIGHFIELD ROAD OFFLICENCE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09825047 . The registered office is 140 Highfield Road, Kettering, NN15 6HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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 Paramjit Virk
Director
14/04/2025