Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 SC676514 Mr M Calder Mrs L Calder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC676514 2024-10-31 SC676514 2025-10-31 SC676514 2024-11-01 2025-10-31 SC676514 frs-core:CurrentFinancialInstruments 2025-10-31 SC676514 frs-core:Non-currentFinancialInstruments 2025-10-31 SC676514 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC676514 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC676514 frs-bus:Micro-entities 2024-11-01 2025-10-31 SC676514 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC676514 frs-bus:Director1 2024-11-01 2025-10-31 SC676514 frs-bus:Director1 2024-10-31 SC676514 frs-bus:Director1 2025-10-31 SC676514 frs-bus:Director2 2024-11-01 2025-10-31 SC676514 2023-10-31 SC676514 2024-10-31 SC676514 2023-11-01 2024-10-31 SC676514 frs-core:CurrentFinancialInstruments 2024-10-31 SC676514 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: SC676514
Highland Glamping Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Highland Glamping Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: SC676514

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 240,449 | 242,092
Current assets |  | 669 | 200
Creditors: Amounts Falling Due Within One Year |  | (739 ) | (3,550 )
NET CURRENT LIABILITIES |  | (70 ) | (3,350 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 240,379 | 238,742
Creditors: Amounts Falling Due After More Than One Year |  | (259,544 ) | (257,931 )
NET LIABILITIES |  | (19,165 ) | (19,189 )
CAPITAL AND RESERVES |  | (19,165 ) | (19,189 )

## Notes

1. General Information
Highland Glamping Limited is a private company, limited by shares, incorporated in Scotland, registered number SC676514 . The registered office is Wards House, Wards Road, Elgin, Moray, IV30 1NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs L Calder | (1,650 ) | 2,379 | 260 | - | 469

The above loan is unsecured, interest free and repayable on demand.
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Highland Glamping Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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

Mrs L Calder Director
16/07/2026