Acorah Software Products - Accounts Production 14.5.601 true true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 12447026 Mr Christopher Hallsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12447026 2023-02-28 12447026 2024-02-29 12447026 2023-03-01 2024-02-29 12447026 frs-core:CurrentFinancialInstruments 2024-02-29 12447026 frs-core:ShareCapital 2024-02-29 12447026 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 12447026 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12447026 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12447026 frs-bus:SmallEntities 2023-03-01 2024-02-29 12447026 frs-bus:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-29 12447026 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12447026 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12447026 frs-bus:Director1 2023-03-01 2024-02-29 12447026 frs-bus:Director1 2023-02-28 12447026 frs-bus:Director1 2024-02-29 12447026 frs-countries:EnglandWales 2023-03-01 2024-02-29 12447026 2022-02-28 12447026 2023-02-28 12447026 frs-core:CurrentFinancialInstruments 2023-02-28 12447026 frs-core:ShareCapital 2023-02-28 12447026 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 12447026
Hallsworth Holdings Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12447026
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 1,520 1,520
1,520 1,520
Creditors: Amounts Falling Due Within One Year 4 (1,037 ) (1,037 )
NET CURRENT ASSETS (LIABILITIES) 483 483
TOTAL ASSETS LESS CURRENT LIABILITIES 483 483
NET ASSETS 483 483
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 383 383
SHAREHOLDERS' FUNDS 483 483
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christopher Hallsworth
Director
9th April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hallsworth Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12447026 . The registered office is 219 Burton Road, Derby, Derbyshire, DE23 6AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Debtors
2024 2023
£ £
Due within one year
Director's loan account 1,520 1,520
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
VAT 317 317
Accruals and deferred income 720 720
1,037 1,037
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Christopher Hallsworth 1,520 - - - 1,520
The above loan is unsecured, interest free and repayable on demand.
Page 2