Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 June 2025 30 June 2025 SC750709 Mr P C Duriez Mrs C M Duriez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC750709 2024-11-30 SC750709 2025-06-30 SC750709 2024-12-01 2025-06-30 SC750709 frs-core:CurrentFinancialInstruments 2025-06-30 SC750709 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-06-30 SC750709 frs-bus:FilletedAccounts 2024-12-01 2025-06-30 SC750709 frs-bus:Micro-entities 2024-12-01 2025-06-30 SC750709 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-06-30 SC750709 frs-bus:Director5 2024-12-01 2025-06-30 SC750709 frs-bus:Director6 2024-12-01 2025-06-30 SC750709 2023-11-30 SC750709 2024-11-30 SC750709 2023-12-01 2024-11-30 SC750709 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: SC750709
Highland Fling Nursery Limited
Unaudited Financial Statements
For the Period 1 December 2024 to 30 June 2025
Sense Accounting Limited
36 Bruntsfield Place
Edinburgh
EH10 4HJ
Balance Sheet
Registered number: SC750709
30 June 2025 30 November 2024
£ £
Fixed assets 195,241 207,439
Current assets 103,690 62,433
Creditors: Amounts Falling Due Within One Year (48,403 ) (24,436 )
NET CURRENT ASSETS 55,287 37,997
TOTAL ASSETS LESS CURRENT LIABILITIES 250,528 245,436
Accruals and deferred income (3,520 ) (2,320 )
NET ASSETS 247,008 243,116
CAPITAL AND RESERVES 247,008 243,116

Notes

1. General Information
Highland Fling Nursery Limited is a private company, limited by shares, incorporated in Scotland, registered number SC750709 . The registered office is 5 Forbes Road, Edinburgh, EH10 4EF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 21 (2024: 24)
21 24
Page 0
Page 1
For the period ending 30 June 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 P C Duriez
Director
23 June 2026