Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06201946 Mr Urs Halter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06201946 2023-04-30 06201946 2024-04-30 06201946 2023-05-01 2024-04-30 06201946 frs-core:CurrentFinancialInstruments 2024-04-30 06201946 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06201946 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06201946 frs-bus:Micro-entities 2023-05-01 2024-04-30 06201946 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06201946 frs-bus:Director1 2023-05-01 2024-04-30 06201946 frs-bus:Director1 2023-04-30 06201946 frs-bus:Director1 2024-04-30 06201946 2022-04-30 06201946 2023-04-30 06201946 2022-05-01 2023-04-30 06201946 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 06201946
Halter Management Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants Victoria
Balance Sheet
Registered number: 06201946
2024 2023
£ £
Fixed assets 250 398
Current assets 27,621 34,339
Creditors: Amounts Falling Due Within One Year (35,337 ) (36,776 )
NET CURRENT LIABILITIES (7,716 ) (2,437 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,466 ) (2,039 )
Accruals and deferred income (79 ) (79 )
NET LIABILITIES (7,545 ) (2,118 )
CAPITAL AND RESERVES (7,545 ) (2,118 )

Notes

1. General Information
Halter Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06201946 . The registered office is 41 Ravensbourne Gardens, London, W13 8EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Urs Halter 3,623 - 3,623 - 928
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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
Mr Urs Halter
Director
26/06/2024