Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 SC510133 Mr Graeme Dolier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC510133 2022-07-31 SC510133 2023-07-31 SC510133 2022-08-01 2023-07-31 SC510133 frs-core:CurrentFinancialInstruments 2023-07-31 SC510133 frs-core:Non-currentFinancialInstruments 2023-07-31 SC510133 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC510133 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 SC510133 frs-bus:Micro-entities 2022-08-01 2023-07-31 SC510133 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC510133 frs-bus:Director1 2022-08-01 2023-07-31 SC510133 2021-07-31 SC510133 2022-07-31 SC510133 2021-08-01 2022-07-31 SC510133 frs-core:CurrentFinancialInstruments 2022-07-31 SC510133 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: SC510133
Highland Hi Fi Ltd
Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: SC510133
2023 2022
£ £
Fixed assets 956 1,275
Current assets 88,448 85,553
Creditors: Amounts Falling Due Within One Year (76,096 ) (73,773 )
NET CURRENT ASSETS 12,352 11,780
TOTAL ASSETS LESS CURRENT LIABILITIES 13,308 13,055
Creditors: Amounts Falling After More Than One Year (6,760 ) (10,360 )
Accruals and deferred income (970 ) (970 )
NET ASSETS 5,578 1,725
CAPITAL AND RESERVES 5,578 1,725

Notes

1. General Information
Highland Hi Fi Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC510133 . The registered office is 1 Upper Wester Lovat Cottage, Beauly, Inverness-Shire, IV4 7AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Mr Graeme Dolier 1,000 2,000
Page 0
Page 1
For the year ending 31 July 2023 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 his 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 Graeme Dolier
Director
21/03/2024