Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09830093 Mr Matthew Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09830093 2022-10-31 09830093 2023-10-31 09830093 2022-11-01 2023-10-31 09830093 frs-core:CurrentFinancialInstruments 2023-10-31 09830093 frs-core:Non-currentFinancialInstruments 2023-10-31 09830093 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09830093 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09830093 frs-bus:Micro-entities 2022-11-01 2023-10-31 09830093 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09830093 frs-bus:Director1 2022-11-01 2023-10-31 09830093 frs-bus:Director1 2022-10-31 09830093 frs-bus:Director1 2023-10-31 09830093 2021-10-31 09830093 2022-10-31 09830093 2021-11-01 2022-10-31 09830093 frs-core:CurrentFinancialInstruments 2022-10-31 09830093 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09830093
Halverly Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Hudson Conway & Co.
70 White Lion Street
Angel
London
N1 9PP
Balance Sheet
Registered number: 09830093
2023 2022
£ £
Fixed assets 566 591
Current assets 22,706 26,745
Creditors: Amounts Falling Due Within One Year (9,754 ) (10,872 )
NET CURRENT ASSETS 12,952 15,873
TOTAL ASSETS LESS CURRENT LIABILITIES 13,518 16,464
Creditors: Amounts Falling After More Than One Year (13,129 ) (15,488 )
NET ASSETS 389 976
CAPITAL AND RESERVES 389 976

Notes

1. General Information
Halverly Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09830093 . The registered office is International House, 24 Holborn Viaduct, City of London, London, EC1A 2BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
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 Matthew Rose 22,296 8,751 9,500 - 21,547
During the year and at the end of financial year, an amount of £21,547 has been advanced to the director of the company and the same has been repaid within 9 months after the year end.
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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 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 Matthew Rose
Director
31/10/2024