Acorah Software Products - Accounts Production 16.7.461 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 04810477 Mr Paul Engelberg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04810477 2023-12-31 04810477 2024-12-31 04810477 2024-01-01 2024-12-31 04810477 frs-core:CurrentFinancialInstruments 2024-12-31 04810477 frs-core:Non-currentFinancialInstruments 2024-12-31 04810477 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04810477 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04810477 frs-bus:Micro-entities 2024-01-01 2024-12-31 04810477 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04810477 frs-bus:Director1 2024-01-01 2024-12-31 04810477 2022-12-31 04810477 2023-12-31 04810477 2023-01-01 2023-12-31 04810477 frs-core:CurrentFinancialInstruments 2023-12-31 04810477 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 04810477
Highwood Developments (Upminster) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Pembury Accountants Limited
Balance Sheet
Registered number: 04810477
2024 2023
£ £
Fixed assets 570 1
Current assets 432,304 468,716
Creditors: Amounts Falling Due Within One Year (264,592 ) (316,682 )
NET CURRENT ASSETS 167,712 152,034
TOTAL ASSETS LESS CURRENT LIABILITIES 168,282 152,035
Creditors: Amounts Falling Due After More Than One Year (38,175 ) (43,752 )
Accruals and deferred income (4,800 ) (2,000 )
NET ASSETS 125,307 106,283
CAPITAL AND RESERVES 125,307 106,283

Notes

1. General Information
Highwood Developments (Upminster) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04810477 . The registered office is 5 Beaumont Gate, Shenley Hill, Radlett, WD7 7AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 December 2024 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 Paul Engelberg
Director
23 December 2025