Acorah Software Products - Accounts Production 19.3.550 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 SC258043 Mr Roy Banks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC258043 2024-09-30 SC258043 2025-09-30 SC258043 2024-10-01 2025-09-30 SC258043 frs-core:CurrentFinancialInstruments 2025-09-30 SC258043 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC258043 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 SC258043 frs-bus:Micro-entities 2024-10-01 2025-09-30 SC258043 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC258043 frs-bus:Director1 2024-10-01 2025-09-30 SC258043 2023-09-30 SC258043 2024-09-30 SC258043 2023-10-01 2024-09-30 SC258043 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: SC258043
Highland Forestry Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Taxassist
Highland Forestry Services Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: SC258043

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 581,470 | 648,532
Current assets |  | 139,961 | 419,788
Creditors: Amounts Falling Due Within One Year |  | (85,751 ) | (170,850 )
NET CURRENT ASSETS |  | 54,210 | 248,938
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 635,680 | 897,470
NET ASSETS |  | 635,680 | 897,470
CAPITAL AND RESERVES |  | 635,680 | 897,470

## Notes

1. General Information
Highland Forestry Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC258043 . The registered office is 22 Wilson Wynd, Dalry, Ayrshire, KA24 4JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 13)
9 13
For the year ending 30 September 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 Roy Banks Director
25/08/2026