Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11694633 Mr David Severns-Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11694633 2022-11-30 11694633 2023-11-30 11694633 2022-12-01 2023-11-30 11694633 frs-core:CurrentFinancialInstruments 2023-11-30 11694633 frs-core:Non-currentFinancialInstruments 2023-11-30 11694633 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11694633 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11694633 frs-bus:Micro-entities 2022-12-01 2023-11-30 11694633 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11694633 frs-bus:Director1 2022-12-01 2023-11-30 11694633 frs-bus:Director1 2022-11-30 11694633 frs-bus:Director1 2023-11-30 11694633 2021-11-30 11694633 2022-11-30 11694633 2021-12-01 2022-11-30 11694633 frs-core:CurrentFinancialInstruments 2022-11-30 11694633 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11694633
Halo Media Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11694633
2023 2022
£ £
Fixed assets 23,873 31,582
Current assets 11,572 15,578
Creditors: Amounts Falling Due Within One Year (9,531 ) (10,664 )
NET CURRENT ASSETS 2,041 4,914
TOTAL ASSETS LESS CURRENT LIABILITIES 25,914 36,496
Creditors: Amounts Falling After More Than One Year (31,994 ) (38,199 )
Accruals and deferred income (1,440 ) (1,440 )
NET LIABILITIES (7,520 ) (3,143 )
CAPITAL AND RESERVES (7,520 ) (3,143 )

Notes

1. General Information
Halo Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11694633 . The registered office is Soloman House Belgrave Court, Fulwood, Preston, PR2 9PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr David Severns-Jones 234 7,479 - - 7,479
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 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
Mr David Severns-Jones
Director
30/08/2024