Silverfin false 31/03/2022 31/03/2022 01/10/2020 The principal activity of the company is that of research and development of medical instrumentation. Dominic Mernock 10/09/2020 Olufemi Ogunremi 15/02/2019 Jude Watmough 15/02/2019 Dale Winchester 15/05/2005 SC184406 2022-03-31 SC184406 bus:Director1 2022-03-31 SC184406 bus:Director2 2022-03-31 SC184406 bus:Director3 2022-03-31 SC184406 bus:Director4 2022-03-31 SC184406 2020-09-30 SC184406 core:CurrentFinancialInstruments 2022-03-31 SC184406 core:CurrentFinancialInstruments 2020-09-30 SC184406 2020-10-01 2022-03-31 SC184406 bus:Micro-entities 2020-10-01 2022-03-31 SC184406 bus:FullAccounts 2020-10-01 2022-03-31 SC184406 bus:AuditExemptWithAccountantsReport 2020-10-01 2022-03-31 SC184406 bus:PrivateLimitedCompanyLtd 2020-10-01 2022-03-31 SC184406 bus:Director1 2020-10-01 2022-03-31 SC184406 bus:Director2 2020-10-01 2022-03-31 SC184406 bus:Director3 2020-10-01 2022-03-31 SC184406 bus:Director4 2020-10-01 2022-03-31 SC184406 2019-10-01 2020-09-30 iso4217:GBP xbrli:pure

Company No: SC184406 (Scotland)

HIGHLAND INNOVATION CENTRE LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 01 OCTOBER 2020 TO 31 MARCH 2022
PAGES FOR FILING WITH THE REGISTRAR

HIGHLAND INNOVATION CENTRE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 OCTOBER 2020 TO 31 MARCH 2022

Contents

HIGHLAND INNOVATION CENTRE LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL PERIOD FROM 01 OCTOBER 2020 TO 31 MARCH 2022
HIGHLAND INNOVATION CENTRE LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL PERIOD FROM 01 OCTOBER 2020 TO 31 MARCH 2022
DIRECTORS Dominic Mernock
Olufemi Ogunremi
Jude Watmough
Dale Winchester
SECRETARY Neal Mernock
REGISTERED OFFICE Clava House
Cradlehall Business Park
Inverness
IV2 5GH
Scotland
United Kingdom
COMPANY NUMBER SC184406 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Clava House
Cradlehall Business Park
Inverness
IV2 5GH
HIGHLAND INNOVATION CENTRE LIMITED

BALANCE SHEET

AS AT 31 MARCH 2022
HIGHLAND INNOVATION CENTRE LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL PERIOD FROM 01 OCTOBER 2020 TO 31 MARCH 2022
31.03.2022 30.09.2020
£ £
Fixed assets - 165
Current assets 1,994 50,267
Creditors: amounts falling due within one year ( 402) ( 33,324)
Net current assets 1,592 16,943
Total assets less current liabilities 1,592 17,108
Accruals and deferred income ( 4,775) ( 2,500)
Net (liabilities)/assets ( 3,183) 14,608
Capital and reserves ( 3,183) 14,608

For the financial period ending 31 March 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Highland Innovation Centre Limited (registered number: SC184406) were approved and authorised for issue by the Board of Directors on 08 August 2022 and were signed on its behalf by:

Jude Watmough
Director
HIGHLAND INNOVATION CENTRE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 OCTOBER 2020 TO 31 MARCH 2022
HIGHLAND INNOVATION CENTRE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL PERIOD FROM 01 OCTOBER 2020 TO 31 MARCH 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC184406). The address of its registered office is Clava House, Cradlehall Business Park, Inverness, IV2 5GH, Scotland, United Kingdom.

2. Employees

Period from
01.10.2020 to
31.03.2022
Year ended
30.09.2020
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 4 4

3. Reporting Period

The 2022 period covers the 18 months to 31 March 2022 at which point the company ceased business. The prior period represents the year to 30 September 2020.

4. Going Concern

The company has ceased trading and the financial statements have been prepared on the break-up basis: all current assets have been stated at their estimated realisable amounts and provision has been made for appropriate wind-up costs.