Acorah Software Products - Accounts Production 19.3.600 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 NI068641 Mr R Hawkes Ms L Moore Mr T Dalzell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI068641 2025-04-30 NI068641 2026-04-30 NI068641 2025-05-01 2026-04-30 NI068641 frs-core:CurrentFinancialInstruments 2026-04-30 NI068641 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 NI068641 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 NI068641 frs-bus:Micro-entities 2025-05-01 2026-04-30 NI068641 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 NI068641 frs-bus:Director1 2025-05-01 2026-04-30 NI068641 frs-bus:Director2 2025-05-01 2026-04-30 NI068641 frs-bus:CompanySecretary1 2025-05-01 2026-04-30 NI068641 2024-04-30 NI068641 2025-04-30 NI068641 2024-05-01 2025-04-30 NI068641 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: NI068641
Highfield Management (Block A) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
DNTCA Ltd
Chartered Accountants
Highfield Management (Block A) Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: NI068641

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 2,291 | 3,445
Prepayments and accrued income |  | 185 | 159
Creditors: Amounts Falling Due Within One Year |  | (173 ) | -
NET CURRENT ASSETS |  | 2,303 | 3,604
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,303 | 3,604
Accruals and deferred income |  | (240 ) | (240 )
NET ASSETS |  | 2,063 | 3,364
CAPITAL AND RESERVES |  | 2,063 | 3,364

## Notes

1. General Information
Highfield Management (Block A) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI068641 . The registered office is c/o Dalzell Property & Facilities Management Ltd. , Valley Business Centre, 67 Church Road, Newtownabbey, Antrim, BT36 7LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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Highfield Management (Block A) Limited
Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 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 Hawkes Director
17 June 2026