Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14174223 Mr R P Hall Mr J Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14174223 2024-06-30 14174223 2025-06-30 14174223 2024-07-01 2025-06-30 14174223 frs-core:CurrentFinancialInstruments 2025-06-30 14174223 frs-core:Non-currentFinancialInstruments 2025-06-30 14174223 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14174223 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14174223 frs-bus:Micro-entities 2024-07-01 2025-06-30 14174223 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14174223 frs-bus:Director1 2024-07-01 2025-06-30 14174223 frs-bus:Director2 2024-07-01 2025-06-30 14174223 2023-06-30 14174223 2024-06-30 14174223 2023-07-01 2024-06-30 14174223 frs-core:CurrentFinancialInstruments 2024-06-30 14174223 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 14174223
The Highfield Mineral Company Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: 14174223
2025 2024
£ £
Fixed assets 102,680 98,074
Current assets 29,895 46,606
Prepayments and accrued income 1,697 162
Creditors: Amounts Falling Due Within One Year (69,374 ) (59,625 )
NET CURRENT LIABILITIES (37,782 ) (12,857 )
TOTAL ASSETS LESS CURRENT LIABILITIES 64,898 85,217
Creditors: Amounts Falling Due After More Than One Year (17,922 ) (25,235 )
Accruals and deferred income (1,099 ) (1,090 )
NET ASSETS 45,877 58,892
CAPITAL AND RESERVES 45,877 58,892

Notes

1. General Information
The Highfield Mineral Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14174223 . The registered office is 10 Black Dyke View, Queensbury, Bradford, BD13 1AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 June 2025 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 R P Hall
Director
28/07/2025