Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 02155926 Mr M P Wood Mr M S Wood Mrs S M Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02155926 2022-10-31 02155926 2023-10-31 02155926 2022-11-01 2023-10-31 02155926 frs-core:CurrentFinancialInstruments 2023-10-31 02155926 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 02155926 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 02155926 frs-bus:Micro-entities 2022-11-01 2023-10-31 02155926 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 02155926 frs-bus:Director1 2022-11-01 2023-10-31 02155926 frs-bus:Director2 2022-11-01 2023-10-31 02155926 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 02155926 2021-10-31 02155926 2022-10-31 02155926 2021-11-01 2022-10-31 02155926 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 02155926
Halas Manufacturing Limited
Financial Statements
For The Year Ended 31 October 2023
Godfrey Mansell & Co
Hales Court
Stourbridge Road
Halesowen
B63 3TT
Balance Sheet
Registered number: 02155926
2023 2022
£ £
Fixed assets 1,215 2,190
Current assets 134,566 140,576
Creditors: Amounts Falling Due Within One Year (14,087 ) (17,057 )
NET CURRENT ASSETS 120,479 123,519
TOTAL ASSETS LESS CURRENT LIABILITIES 121,694 125,709
Accruals and deferred income (3,900 ) (1,900 )
NET ASSETS 117,794 123,809
CAPITAL AND RESERVES 117,794 123,809

Notes

1. General Information
Halas Manufacturing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02155926 . The registered office is 7 Stour Hill, Bower Lane Quarry Bank, Brierley Hill, West Midlands, DY5 2AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 S Wood
Director
25 July 2024