Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10409980 Mrs Kate Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10409980 2022-10-31 10409980 2023-10-31 10409980 2022-11-01 2023-10-31 10409980 frs-core:CurrentFinancialInstruments 2023-10-31 10409980 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10409980 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10409980 frs-bus:Micro-entities 2022-11-01 2023-10-31 10409980 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10409980 frs-bus:Director1 2022-11-01 2023-10-31 10409980 2021-10-31 10409980 2022-10-31 10409980 2021-11-01 2022-10-31 10409980 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 10409980
Kate Hall Arts Limited
Financial Statements
For The Year Ended 31 October 2023
Bentley Financial Solutions
Balance Sheet
Registered number: 10409980
2023 2022
£ £
Fixed assets 21,996 25,386
Current assets 25,799 25,216
Prepayments and accrued income - (6,900 )
Creditors: Amounts Falling Due Within One Year 20,925 1,142
NET CURRENT ASSETS 46,724 19,458
TOTAL ASSETS LESS CURRENT LIABILITIES 68,720 44,844
NET ASSETS 68,720 44,844
CAPITAL AND RESERVES 68,720 44,844

Notes

1. General Information
Kate Hall Arts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10409980 . The registered office is 96 Horsefair Street, Charlton Kings, Cheltenham, Glos, GL53 8JS.
2. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 October 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
Mrs Kate Hall
Director
26/07/2024