Acorah Software Products - Accounts Production 15.0.500 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09050961 C J Hallum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09050961 2023-06-30 09050961 2024-06-30 09050961 2023-07-01 2024-06-30 09050961 frs-core:CurrentFinancialInstruments 2024-06-30 09050961 frs-core:Non-currentFinancialInstruments 2024-06-30 09050961 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09050961 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09050961 frs-bus:Micro-entities 2023-07-01 2024-06-30 09050961 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09050961 frs-bus:Director1 2023-07-01 2024-06-30 09050961 2022-06-30 09050961 2023-06-30 09050961 2022-07-01 2023-06-30 09050961 frs-core:CurrentFinancialInstruments 2023-06-30 09050961 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09050961
Hallum Films Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 09050961
2024 2023
£ £
Fixed assets 45,995 53,571
Current assets 13,789 17,740
Creditors: Amounts Falling Due Within One Year (38,217 ) (42,528 )
NET CURRENT LIABILITIES (24,428 ) (24,788 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,567 28,783
Creditors: Amounts Falling After More Than One Year (641 ) (12,635 )
NET ASSETS 20,926 16,148
CAPITAL AND RESERVES 20,926 16,148

Notes

1. General Information
Hallum Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09050961 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 2024 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
C J Hallum
Director
30 July 2024