Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 July 2024 31 July 2024 11923502 Mr Peter Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11923502 2023-01-31 11923502 2024-07-31 11923502 2023-02-01 2024-07-31 11923502 frs-core:CurrentFinancialInstruments 2024-07-31 11923502 frs-core:Non-currentFinancialInstruments 2024-07-31 11923502 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-07-31 11923502 frs-bus:FilletedAccounts 2023-02-01 2024-07-31 11923502 frs-bus:Micro-entities 2023-02-01 2024-07-31 11923502 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-07-31 11923502 frs-bus:Director1 2023-02-01 2024-07-31 11923502 2022-01-31 11923502 2023-01-31 11923502 2022-02-01 2023-01-31 11923502 frs-core:CurrentFinancialInstruments 2023-01-31 11923502 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11923502
Hall Rail Services Ltd
Financial Statements
For the Period 1 February 2023 to 31 July 2024
Balance Sheet
Registered number: 11923502
31 July 2024 31 January 2023
£ £
Fixed assets - 33,143
Current assets 6,876 88,758
Prepayments and accrued income 3,667 -
Creditors: Amounts Falling Due Within One Year (3,159 ) (39,078 )
NET CURRENT ASSETS 7,384 49,680
TOTAL ASSETS LESS CURRENT LIABILITIES 7,384 82,823
Creditors: Amounts Falling After More Than One Year - (22,476 )
Accruals and deferred income (215 ) (746 )
NET ASSETS 7,169 59,601
CAPITAL AND RESERVES 7,169 59,601

Notes

1. General Information
Hall Rail Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11923502 . The registered office is 28 Huntley Mews, Southwater, Horsham, RH13 9FD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period ending 31 July 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 Peter Hall
Director
30/10/2024