Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12820010 Miss L Hall Miss L Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12820010 2022-08-31 12820010 2023-08-31 12820010 2022-09-01 2023-08-31 12820010 frs-core:CurrentFinancialInstruments 2023-08-31 12820010 frs-core:Non-currentFinancialInstruments 2023-08-31 12820010 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12820010 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12820010 frs-bus:Micro-entities 2022-09-01 2023-08-31 12820010 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12820010 frs-bus:Director1 2022-09-01 2023-08-31 12820010 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 12820010 2021-08-31 12820010 2022-08-31 12820010 2021-09-01 2022-08-31 12820010 frs-core:CurrentFinancialInstruments 2022-08-31 12820010 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 12820010
Hall & Allison Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 12820010
2023 2022
£ £
Fixed assets 518,810 237,560
Current assets 135 1,751
Creditors: Amounts Falling Due Within One Year (155,074 ) (9,278 )
NET CURRENT LIABILITIES (154,939 ) (7,527 )
TOTAL ASSETS LESS CURRENT LIABILITIES 363,871 230,033
Creditors: Amounts Falling After More Than One Year (361,797 ) (231,670 )
Accruals and deferred income (600 ) (540 )
NET ASSETS/(LIABILITIES) 1,474 (2,177 )
CAPITAL AND RESERVES 1,474 (2,177 )

Notes

1. General Information
Hall & Allison Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12820010 . The registered office is 20 Cow Green, Halifax, HX1 1HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 August 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 her 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
Miss L Hall
Director
24/04/2024