Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 22 January 2022 31 January 2023 31 January 2023 13865499 Mr M Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13865499 2022-01-21 13865499 2023-01-31 13865499 2022-01-22 2023-01-31 13865499 frs-core:CurrentFinancialInstruments 2023-01-31 13865499 frs-core:CurrentFinancialInstruments 2022-01-22 2023-01-31 13865499 frs-core:Non-currentFinancialInstruments 2023-01-31 13865499 frs-core:Non-currentFinancialInstruments 2022-01-22 2023-01-31 13865499 frs-core:CurrentFinancialInstruments 2022-01-22 2023-01-31 13865499 frs-core:CurrentFinancialInstruments 2023-01-31 13865499 frs-core:AfterOneYear 2022-01-22 2023-01-31 13865499 frs-core:BetweenOneFiveYears 2022-01-22 2023-01-31 13865499 frs-core:BetweenOneFiveYears 2023-01-31 13865499 frs-core:ComputerEquipment 2023-01-31 13865499 frs-core:ComputerEquipment 2022-01-22 2023-01-31 13865499 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Registered number: 13865499
M Hall Removals Limited
Unaudited Financial Statements
For the Period 22 January 2022 to 31 January 2023
Numerit Limited
Balance Sheet
Registered number: 13865499
31 January 2023
£
Fixed assets 21,675
Current assets 61,265
Creditors: Amounts Falling Due Within One Year (54,633 )
NET CURRENT ASSETS 6,632
TOTAL ASSETS LESS CURRENT LIABILITIES 28,307
Accruals and deferred income (725 )
NET ASSETS 27,582
CAPITAL AND RESERVES 27,582
Notes
1. General Information
M Hall Removals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13865499 . The registered office is 16 St. Giles Grove, Haughton, Stafford, ST18 9HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
For the period ending 31 January 2023 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 M Hall
Director
18/10/2023