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Registered Number: 10448071
England and Wales

 

 

 

HIGHLAND ORNATE LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Winsburg Limited
31 October 2024



....................................................

Winsburg Limited

34
Britannia Way
Norwich
NR5 0UW
07 August 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 4 59,428    40,496 
Tangible fixed assets 5 31,551    35,925 
90,979    76,421 
Current assets      
Debtors 56,890    404,110 
Cash at bank and in hand 208,743    (159,703)
265,633    244,407 
Creditors: amount falling due within one year (51,054)   (40,232)
Net current assets 214,579    204,175 
 
Total assets less current liabilities 305,558    280,596 
Creditors: amount falling due after more than one year (14,536)   (14,536)
Net assets 291,022    266,060 
 

Capital and reserves
     
Profit and loss account 291,022    266,060 
Shareholders' funds 291,022    266,060 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 August 2025 and were signed by:


-------------------------------
Martin Onyeka Chukwuemeka
Director
2
General Information
HIGHLAND ORNATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10448071, registration address Suit 2 Bright House , Bright Road, Manchester, M30 0WG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 2,624,650    2,126,975 
Social security costs 105,919    242,258 
Pension costs, defined contribution plan 13,800    4,597 
Other staff costs 121,286    120,301 
2,865,655    2,494,131 
 
Average number of employees during the year Number   Number
Administration 1    1 
Sales 140    140 
141    141 

3.

Average number of employees

Average number of employees during the year was 141 (2023 : 141).
4.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 November 2023 45,056    45,056 
Additions 32,343    32,343 
Disposals  
At 31 October 2024 77,399    77,399 
Amortisation
At 01 November 2023 4,560    4,560 
Charge for year 13,411    13,411 
On disposals  
At 31 October 2024 17,971    17,971 
Net book values
At 31 October 2024 59,428    59,428 
At 31 October 2023 40,496    40,496 


5.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 November 2023 26,945    5,375    7,400    39,720 
Additions 2,750        2,750 
Disposals      
At 31 October 2024 29,695    5,375    7,400    42,470 
Depreciation
At 01 November 2023 2,720    1,075      3,795 
Charge for year 4,800    836    1,488    7,124 
On disposals      
At 31 October 2024 7,520    1,911    1,488    10,919 
Net book values
Closing balance as at 31 October 2024 22,175    3,464    5,912    31,551 
Opening balance as at 01 November 2023 24,225    4,300    7,400    35,925 


3