Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 April 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04758296 Mr Darrell Hill Mrs Clare Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04758296 2023-09-30 04758296 2024-09-30 04758296 2023-10-01 2024-09-30 04758296 frs-core:CurrentFinancialInstruments 2024-09-30 04758296 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04758296 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04758296 frs-bus:Micro-entities 2023-10-01 2024-09-30 04758296 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04758296 frs-bus:Director1 2023-10-01 2024-09-30 04758296 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 04758296 2022-03-31 04758296 2023-09-30 04758296 2022-04-01 2023-09-30 04758296 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 04758296
Hallmark Builders Of Teignmouth Limited
Financial Statements
For The Year Ended 30 September 2024
Bell Stanley Accountants
5 Orchard Gardens
Teignmouth
Devon
TQ14 8DP
Balance Sheet
Registered number: 04758296
30 September 2024 30 September 2023
£ £
Fixed assets 166 222
Current assets 823 606
Creditors: Amounts Falling Due Within One Year - (4,101 )
NET CURRENT ASSETS (LIABILITIES) 823 (3,495 )
TOTAL ASSETS LESS CURRENT LIABILITIES 989 (3,273 )
Accruals and deferred income (612 ) (925 )
NET ASSETS/(LIABILITIES) 377 (4,198 )
CAPITAL AND RESERVES 377 (4,198 )

Notes

1. General Information
Hallmark Builders Of Teignmouth Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04758296 . The registered office is 24 Newton Road, Bishopsteignton, Teignmouth, TQ14 9PN.
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:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Darrell Hill
Director
15/10/2024