Acorah Software Products - Accounts Production 19.2.450 false true 30 July 2024 31 July 2023 false true No description of principal activity 31 July 2024 30 July 2025 30 July 2025 13494134 Mrs Apu Rani GHOSH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13494134 2024-07-30 13494134 2025-07-30 13494134 2024-07-31 2025-07-30 13494134 frs-core:CurrentFinancialInstruments 2025-07-30 13494134 frs-bus:PrivateLimitedCompanyLtd 2024-07-31 2025-07-30 13494134 frs-bus:FilletedAccounts 2024-07-31 2025-07-30 13494134 frs-bus:Micro-entities 2024-07-31 2025-07-30 13494134 frs-bus:AuditExempt-NoAccountantsReport 2024-07-31 2025-07-30 13494134 frs-bus:Director1 2024-07-31 2025-07-30 13494134 2023-07-30 13494134 2024-07-30 13494134 2023-07-31 2024-07-30 13494134 frs-core:CurrentFinancialInstruments 2024-07-30
Registered number: 13494134
S&s Highgate Store Ltd
Unaudited Financial Statements
For The Year Ended 30 July 2025
GROOPACC TAXATION LTD
30 Churchill Place
Canary Wharf
London
E14 5RE
S&s Highgate Store Ltd
Balance Sheet
As At 30 July 2025
Balance Sheet
Registered number: 13494134

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,458 | 11,577
Current assets |  | 25,029 | 101,483
Prepayments and accrued income |  | - | 2,250
Creditors: Amounts Falling Due Within One Year |  | (45,946 ) | (128,459 )
NET CURRENT LIABILITIES |  | (20,917 ) | (24,726 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (10,459 ) | (13,149 )
Accruals and deferred income |  | (600 ) | (1,900 )
NET LIABILITIES |  | (11,059 ) | (15,049 )
CAPITAL AND RESERVES |  | (11,059 ) | (15,049 )

## Notes

1. General Information
S&s Highgate Store Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13494134 . The registered office is 313 Archway Road, Highgate, London, N6 5AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 30 July 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 her 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

Mrs Apu Rani GHOSH Director
22/05/2026