Acorah Software Products - Accounts Production 19.3.550 false true false 20 November 2024 31 December 2025 31 December 2025 16090379 Mrs T McDermott Dr S Coles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16090379 2024-11-19 16090379 2025-12-31 16090379 2024-11-20 2025-12-31 16090379 frs-core:ShareCapital 2025-12-31 16090379 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16090379 frs-bus:PrivateLimitedCompanyLtd 2024-11-20 2025-12-31 16090379 frs-bus:FilletedAccounts 2024-11-20 2025-12-31 16090379 frs-bus:SmallEntities 2024-11-20 2025-12-31 16090379 frs-bus:AuditExempt-NoAccountantsReport 2024-11-20 2025-12-31 16090379 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-20 2025-12-31 16090379 frs-bus:Director1 2024-11-20 2025-12-31 16090379 frs-bus:Director2 2024-11-20 2025-12-31 16090379 frs-countries:EnglandWales 2024-11-20 2025-12-31
Registered number: 16090379
1 High Street Launceston Limited
Unaudited Financial Statements
For the Period 20 November 2024 to 31 December 2025
SQK Accountancy Ltd
Colony
Jactin House
Manchester
Greater Manchester
M4 6WX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16090379
31 December 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 3,135
3,135
Creditors: Amounts Falling Due Within One Year 4 (3,206 )
NET CURRENT ASSETS (LIABILITIES) (71 )
TOTAL ASSETS LESS CURRENT LIABILITIES (71 )
NET LIABILITIES (71 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (72 )
SHAREHOLDERS' FUNDS (71)
For the period ending 31 December 2025 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 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
Dr S Coles
Director
01/04/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
1 High Street Launceston Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16090379 . The registered office is 205, Technopole Kingston Crescent, Portsmouth, PO2 8FA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Other creditors 3,206
5. Share Capital
31 December 2025
£
Allotted, Called up and fully paid 1
Page 2