Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 SC216519 Mr A Dunlop Mrs S Dunlop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC216519 2024-07-31 SC216519 2025-07-31 SC216519 2024-08-01 2025-07-31 SC216519 frs-core:CurrentFinancialInstruments 2025-07-31 SC216519 frs-core:Non-currentFinancialInstruments 2025-07-31 SC216519 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC216519 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 SC216519 frs-bus:Micro-entities 2024-08-01 2025-07-31 SC216519 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC216519 frs-bus:Director1 2024-08-01 2025-07-31 SC216519 frs-bus:Director2 2024-08-01 2025-07-31 SC216519 2023-07-31 SC216519 2024-07-31 SC216519 2023-08-01 2024-07-31 SC216519 frs-core:CurrentFinancialInstruments 2024-07-31 SC216519 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: SC216519
Dunlops Motor Factors (Highland) Ltd.
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: SC216519
2025 2024
£ £
Fixed assets 119,369 120,298
Current assets 297 857
Creditors: Amounts Falling Due Within One Year (37,599 ) (29,946 )
NET CURRENT LIABILITIES (37,302 ) (29,089 )
TOTAL ASSETS LESS CURRENT LIABILITIES 82,067 91,209
Creditors: Amounts Falling Due After More Than One Year - (3,332 )
Accruals and deferred income (990 ) (990 )
NET ASSETS 81,077 86,887
CAPITAL AND RESERVES 81,077 86,887

Notes

1. General Information
Dunlops Motor Factors (Highland) Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC216519 . The registered office is Unit 12, Greshop Road, Greshop Industrial Estate, Forres, IV36 2GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 2)
- 2
For the year ending 31 July 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 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 A Dunlop
Director
23/04/2026