Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 14174223 Mr R P Hall Mr J Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14174223 2025-06-30 14174223 2026-06-30 14174223 2025-07-01 2026-06-30 14174223 frs-core:CurrentFinancialInstruments 2026-06-30 14174223 frs-core:Non-currentFinancialInstruments 2026-06-30 14174223 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 14174223 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 14174223 frs-bus:Micro-entities 2025-07-01 2026-06-30 14174223 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 14174223 frs-bus:Director1 2025-07-01 2026-06-30 14174223 frs-bus:Director2 2025-07-01 2026-06-30 14174223 2024-06-30 14174223 2025-06-30 14174223 2024-07-01 2025-06-30 14174223 frs-core:CurrentFinancialInstruments 2025-06-30 14174223 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: 14174223
The Highfield Mineral Company Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Balance Sheet
Registered number: 14174223
2026 2025
£ £
Fixed assets 129,675 102,680
Current assets 110,412 29,895
Prepayments and accrued income 2,184 1,697
Creditors: Amounts Falling Due Within One Year (92,288 ) (69,374 )
NET CURRENT ASSETS (LIABILITIES) 20,308 (37,782 )
TOTAL ASSETS LESS CURRENT LIABILITIES 149,983 64,898
Creditors: Amounts Falling Due After More Than One Year (17,548 ) (17,922 )
Accruals and deferred income (7,261 ) (1,099 )
NET ASSETS 125,174 45,877
CAPITAL AND RESERVES 125,174 45,877

Notes

1. General Information
The Highfield Mineral Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14174223 . The registered office is 4 Pepper Hill, Shelf, Halifax, West Yorkshire, HX3 7TH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 R P Hall
Director
24/07/2026