Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08264920 Mrs L Hall Mr D Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08264920 2022-10-31 08264920 2023-10-31 08264920 2022-11-01 2023-10-31 08264920 frs-core:CurrentFinancialInstruments 2023-10-31 08264920 frs-core:Non-currentFinancialInstruments 2023-10-31 08264920 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08264920 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08264920 frs-bus:Micro-entities 2022-11-01 2023-10-31 08264920 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08264920 frs-bus:Director1 2022-11-01 2023-10-31 08264920 frs-bus:Director1 2022-10-31 08264920 frs-bus:Director1 2023-10-31 08264920 frs-bus:Director2 2022-11-01 2023-10-31 08264920 2021-10-31 08264920 2022-10-31 08264920 2021-11-01 2022-10-31 08264920 frs-core:CurrentFinancialInstruments 2022-10-31 08264920 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 08264920
Hall Productions Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Balance Sheet
Registered number: 08264920
2023 2022
£ £
Fixed assets 885 569
Current assets 81,091 39,005
Creditors: Amounts Falling Due Within One Year (44,885 ) (21,460 )
NET CURRENT ASSETS 36,206 17,545
TOTAL ASSETS LESS CURRENT LIABILITIES 37,091 18,114
Creditors: Amounts Falling After More Than One Year (10,833 ) (15,833 )
Accruals and deferred income (1,800 ) (1,800 )
NET ASSETS 24,458 481
CAPITAL AND RESERVES 24,458 481

Notes

1. General Information
Hall Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08264920 . The registered office is 99 Stanley Road, Bootle, Liverpool, L20 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr D Hall 9,460 4,979 - - 14,619
The above loan is unsecured, interest free and repayable on demand.
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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 D Hall
Director
15 October 2024