Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14304767 Mr Andrew Houlihan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14304767 2024-08-31 14304767 2025-08-31 14304767 2024-09-01 2025-08-31 14304767 frs-core:CurrentFinancialInstruments 2025-08-31 14304767 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14304767 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14304767 frs-bus:Micro-entities 2024-09-01 2025-08-31 14304767 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14304767 frs-bus:Director1 2024-09-01 2025-08-31 14304767 2023-08-31 14304767 2024-08-31 14304767 2023-09-01 2024-08-31 14304767 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14304767
Highline Services NW Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Woodville Accountancy
Balance Sheet
Registered number: 14304767
2025 2024
£ £
Fixed assets 11,535 13,229
Current assets 3,588 4,048
Prepayments and accrued income 615 -
Creditors: Amounts Falling Due Within One Year (8,565 ) (10,741 )
NET CURRENT LIABILITIES (4,362 ) (6,693 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,173 6,536
Accruals and deferred income (1,070 ) (1,068 )
NET ASSETS 6,103 5,468
CAPITAL AND RESERVES 6,103 5,468

Notes

1. General Information
Highline Services NW Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14304767 . The registered office is The Spinney Wigan Lane, Heath Charnock, Chorley, PR7 4DD.
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 August 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 Andrew Houlihan
Director
15/09/2025