1 October 2023 false No description of principal activity Taxfiler 2024.6 09809834business:PrivateLimitedCompanyLtd2023-10-012024-09-30 098098342023-09-30 098098342023-10-012024-09-30 09809834business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 09809834business:AbridgedAccounts2023-10-012024-09-30 098098342024-09-30 09809834business:Director12023-10-012024-09-30 09809834business:RegisteredOffice2023-10-012024-09-30 098098342023-09-30 09809834core:WithinOneYear2024-09-30 09809834core:WithinOneYear2023-09-30 09809834core:AfterOneYear2024-09-30 09809834core:AfterOneYear2023-09-30 09809834core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09809834core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09809834core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09809834core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09809834core:PreviouslyStatedAmount2024-09-30 09809834core:PreviouslyStatedAmount2023-09-30 09809834business:SmallEntities2023-10-012024-09-30 09809834countries:EnglandWales2023-10-012024-09-30 09809834core:FurnitureFittings2023-10-012024-09-30 09809834core:ComputerEquipment2023-10-012024-09-30 098098342022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09809834 (England and Wales)
Highborn Ltd Unaudited accounts for the year ended 30 September 2024
Highborn Ltd Unaudited accounts Contents
Page
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Highborn Ltd Company Information for the year ended 30 September 2024
Director
Tracey Broadway
Company Number
09809834 (England and Wales)
Registered Office
Made Simple Group 20-22 Wenlock Road London London N1 7GU England
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Highborn Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,000 
1,193 
Tangible assets
17,363 
16,215 
18,363 
17,408 
Current assets
Inventories
176,312 
140,979 
Debtors
22,319 
- 
Cash at bank and in hand
381,185 
675,460 
579,816 
816,439 
Creditors: amounts falling due within one year
(262,789)
(409,522)
Net current assets
317,027 
406,917 
Total assets less current liabilities
335,390 
424,325 
Creditors: amounts falling due after more than one year
(264,765)
(304,648)
Net assets
70,625 
119,677 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
70,624 
119,676 
Shareholders' funds
70,625 
119,677 
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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 June 2025 and were signed on its behalf by
Tracey Broadway Director Company Registration No. 09809834
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Highborn Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Highborn Ltd is a private company, limited by shares, registered in England and Wales, registration number 09809834. The registered office is Made Simple Group, 20-22 Wenlock Road, London, London, N1 7GU, 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.
Intangible fixed assets
Amortisation has been provided in order to write off the assets over their estimated useful lives of 10 years.
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:
Fixtures & fittings
15
Computer equipment
5
4
Intangible fixed assets
Total 
£ 
Cost
At 1 October 2023
1,925 
At 30 September 2024
1,925 
Amortisation
At 1 October 2023
732 
Charge for the year
193 
At 30 September 2024
925 
Net book value
At 30 September 2024
1,000 
At 30 September 2023
1,193 
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Highborn Ltd Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
32,123 
Additions
6,322 
At 30 September 2024
38,445 
Depreciation
At 1 October 2023
15,908 
Charge for the year
5,174 
At 30 September 2024
21,082 
Net book value
At 30 September 2024
17,363 
At 30 September 2023
16,215 
6
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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