Acorah Software Products - Accounts Production 16.7.461 false true 31 January 2024 16 January 2023 false 1 February 2024 31 January 2025 31 January 2025 SC755531 Mr Gavin Richard Waters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC755531 2024-01-31 SC755531 2025-01-31 SC755531 2024-02-01 2025-01-31 SC755531 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-31 SC755531 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-01 2025-01-31 SC755531 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-31 SC755531 frs-core:ShareCapital 2025-01-31 SC755531 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 SC755531 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC755531 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 SC755531 frs-bus:SmallEntities 2024-02-01 2025-01-31 SC755531 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC755531 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 SC755531 frs-bus:Director1 2024-02-01 2025-01-31 SC755531 frs-countries:Scotland 2024-02-01 2025-01-31 SC755531 2023-01-15 SC755531 2024-01-31 SC755531 2023-01-16 2024-01-31 SC755531 frs-core:ShareCapital 2024-01-31 SC755531 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: SC755531
Highford Homes Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Almo Financials Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC755531
31 January 2025 31 January 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 105,999 105,999
105,999 105,999
Creditors: Amounts Falling Due Within One Year 5 (112,714 ) (110,349 )
NET CURRENT ASSETS (LIABILITIES) (112,714 ) (110,349 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,715 ) (4,350 )
NET LIABILITIES (6,715 ) (4,350 )
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account (6,725 ) (4,360 )
SHAREHOLDERS' FUNDS (6,715) (4,350)
Page 1
Page 2
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Gavin Richard Waters
Director
29/11/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Highford Homes Limited is a private company, limited by shares, incorporated in Scotland, registered number SC755531 . The registered office is 272 Bath Street, Glasgow, G2 4JR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0% (Not Depreciated)
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 February 2024 105,999
As at 31 January 2025 105,999
Net Book Value
As at 31 January 2025 105,999
As at 1 February 2024 105,999
5. Creditors: Amounts Falling Due Within One Year
31 January 2025 31 January 2024
£ £
Other creditors 112,714 110,349
6. Share Capital
31 January 2025 31 January 2024
£ £
Allotted, Called up and fully paid 10 10
Page 3