Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 03799042 Mr Ronald Macdonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03799042 2024-12-31 03799042 2025-12-31 03799042 2025-01-01 2025-12-31 03799042 frs-core:CurrentFinancialInstruments 2025-12-31 03799042 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03799042 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03799042 frs-bus:Micro-entities 2025-01-01 2025-12-31 03799042 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03799042 frs-bus:Director1 2025-01-01 2025-12-31 03799042 2023-12-31 03799042 2024-12-31 03799042 2024-01-01 2024-12-31 03799042 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 03799042
HIGHLAND LEATHER LIMITED
Financial Statements
For The Year Ended 31 December 2025
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
HIGHLAND LEATHER LIMITED
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 03799042

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 84,860 | 95,008
Creditors: Amounts Falling Due Within One Year |  | (73,344 ) | (49,254 )
NET CURRENT ASSETS |  | 11,516 | 45,754
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,516 | 45,754
Accruals and deferred income |  | (2,800 ) | (1,800 )
NET ASSETS |  | 8,716 | 43,954
CAPITAL AND RESERVES |  | 8,716 | 43,954

## Notes

1. General Information
HIGHLAND LEATHER LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03799042 . The registered office is 80 Mount Street, Nottingham, Nottinghamshire, NG1 6HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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HIGHLAND LEATHER LIMITED
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 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 Ronald Macdonald Director
9th July 2026