Acorah Software Products - Accounts Production 19.3.600 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 SC426374 Mr Joseph Olsen Mr Theodore Olsen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC426374 2025-06-30 SC426374 2026-06-30 SC426374 2025-07-01 2026-06-30 SC426374 frs-core:CurrentFinancialInstruments 2026-06-30 SC426374 frs-core:Non-currentFinancialInstruments 2026-06-30 SC426374 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 SC426374 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 SC426374 frs-bus:Micro-entities 2025-07-01 2026-06-30 SC426374 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 SC426374 frs-bus:Director1 2025-07-01 2026-06-30 SC426374 frs-bus:Director1 2025-06-30 SC426374 frs-bus:Director1 2026-06-30 SC426374 frs-bus:Director2 2025-07-01 2026-06-30 SC426374 2024-06-30 SC426374 2025-06-30 SC426374 2024-07-01 2025-06-30 SC426374 frs-core:CurrentFinancialInstruments 2025-06-30 SC426374 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: SC426374
Highland Warm Homes Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Parkinson (UK) Limited
Chartered Certified Accountants
The Gallery, Kings Wharf
The Quay
Exeter
Devon
EX2 4AN
Highland Warm Homes Ltd
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: SC426374

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 7,820 | 28,922
Creditors: Amounts Falling Due Within One Year |  | (2,336 ) | (2,336 )
NET CURRENT ASSETS |  | 5,484 | 26,586
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,484 | 26,586
Creditors: Amounts Falling Due After More Than One Year |  | - | (5,080 )
Accruals and deferred income |  | (95 ) | (95 )
NET ASSETS |  | 5,389 | 21,411
CAPITAL AND RESERVES |  | 5,389 | 21,411

## Notes

1. General Information
Highland Warm Homes Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC426374 . The registered office is 30 Macdonald Drive, Forres, Morayshire, IV36 1NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Theodore Olsen | 26,055 | 2,723 | 26,055 | - | 2,723

The above loan is unsecured, interest free and repayable on demand.
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Highland Warm Homes Ltd
Balance Sheet (continued)
As At 30 June 2026
For the year ending 30 June 2026 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 Theodore Olsen Director
17/08/2026