Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05600312 Mr Kenneth Hirst iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05600312 2024-03-31 05600312 2025-03-31 05600312 2024-04-01 2025-03-31 05600312 frs-core:CurrentFinancialInstruments 2025-03-31 05600312 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05600312 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05600312 frs-bus:Micro-entities 2024-04-01 2025-03-31 05600312 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05600312 frs-bus:Director1 2024-04-01 2025-03-31 05600312 2023-03-31 05600312 2024-03-31 05600312 2023-04-01 2024-03-31 05600312 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05600312
Highlight Cleaning Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Riley Accountancy
Balance Sheet
Registered number: 05600312
2025 2024
£ £
Fixed assets 103,921 107,968
Current assets 11,977 18,342
Creditors: Amounts Falling Due Within One Year (122,942 ) (123,905 )
NET CURRENT LIABILITIES (110,965 ) (105,563 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,044 ) 2,405
Accruals and deferred income (710 ) (650 )
NET (LIABILITIES)/ASSETS (7,754 ) 1,755
CAPITAL AND RESERVES (7,754 ) 1,755

Notes

1. General Information
Highlight Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05600312 . The registered office is 2 Union Square, Central Park, Darlington, DL1 1GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 2025 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 Kenneth Hirst
Director
09/07/2025