Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 00631161 Mr James Merrison Mrs Sally Merrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00631161 2023-10-31 00631161 2024-10-31 00631161 2023-11-01 2024-10-31 00631161 frs-core:CurrentFinancialInstruments 2024-10-31 00631161 frs-core:Non-currentFinancialInstruments 2024-10-31 00631161 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 00631161 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 00631161 frs-bus:Micro-entities 2023-11-01 2024-10-31 00631161 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 00631161 frs-bus:Director1 2023-11-01 2024-10-31 00631161 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 00631161 2022-10-31 00631161 2023-10-31 00631161 2022-11-01 2023-10-31 00631161 frs-core:CurrentFinancialInstruments 2023-10-31 00631161 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 00631161
H.G.Rent & Co.(Highbury)Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
Balance Sheet
Registered number: 00631161
2024 2023
£ £
Fixed assets 276,065 260,024
Current assets 87,154 62,906
Creditors: Amounts Falling Due Within One Year (102,068 ) (81,526 )
NET CURRENT LIABILITIES (14,914 ) (18,620 )
TOTAL ASSETS LESS CURRENT LIABILITIES 261,151 241,404
Creditors: Amounts Falling Due After More Than One Year - (23,189 )
NET ASSETS 261,151 218,215
CAPITAL AND RESERVES 261,151 218,215

Notes

1. General Information
H.G.Rent & Co.(Highbury)Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00631161 . The registered office is Lacock Chapel The Wharf, Lacock, Chippenham, SN15 2PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Notes to financial statements
Fixed Asset Investments
The market value of listed investments at 31 October 2021 was £19,810 (2020: £20,274).

Creditors
National Westminster Bank Plc holds a legal charge against the company's freehold property.

Control
The company is a subsidiary of A1 Freight Limited, a company incorporated in Great Britain. A1 Freight Limited owns 99.97% of issued share capital in the company.

Mr J A B Merrison, a Director of the company, owns 100% of the issued share capital in A1 Freight Limited and is therefore the ultimate controlling party.
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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 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 James Merrison
Director
24/07/2025