Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 January 2023 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 NI657921 Mrs K Mann Mr C Gordon Mr C Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI657921 2023-10-31 NI657921 2024-10-31 NI657921 2023-11-01 2024-10-31 NI657921 frs-core:CurrentFinancialInstruments 2024-10-31 NI657921 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI657921 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 NI657921 frs-bus:Micro-entities 2023-11-01 2024-10-31 NI657921 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI657921 frs-bus:Director1 2023-11-01 2024-10-31 NI657921 frs-bus:Director2 2023-11-01 2024-10-31 NI657921 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 NI657921 2022-12-31 NI657921 2023-10-31 NI657921 2023-01-01 2023-10-31 NI657921 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: NI657921
Highgrove Meadows (Phase 2) Management co ltd
Financial Statements
For The Year Ended 31 October 2024
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI657921
31 October 2024 31 October 2023
£ £
Current assets 6,142 4,209
Prepayments and accrued income 4,073 1,843
Creditors: Amounts Falling Due Within One Year (5,124 ) (438 )
NET CURRENT ASSETS 5,091 5,614
TOTAL ASSETS LESS CURRENT LIABILITIES 5,091 5,614
Accruals and deferred income (384 ) (360 )
NET ASSETS 4,707 5,254
CAPITAL AND RESERVES 4,707 5,254

Notes

1. General Information
Highgrove Meadows (Phase 2) Management co ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI657921 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 October 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 C Gordon
Director
25 June 2025