Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12910449 Y Halberstam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12910449 2022-09-30 12910449 2023-09-30 12910449 2022-10-01 2023-09-30 12910449 frs-core:CurrentFinancialInstruments 2023-09-30 12910449 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12910449 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12910449 frs-bus:Micro-entities 2022-10-01 2023-09-30 12910449 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12910449 frs-bus:Director1 2022-10-01 2023-09-30 12910449 2021-09-30 12910449 2022-09-30 12910449 2021-10-01 2022-09-30 12910449 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 12910449
Halber & Co Ltd
Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 12910449
2023 2022
£ £
Fixed assets 636 949
Current assets 17,333 15,402
Creditors: Amounts Falling Due Within One Year (1,705 ) (5,337 )
NET CURRENT ASSETS 15,628 10,065
TOTAL ASSETS LESS CURRENT LIABILITIES 16,264 11,014
Accruals and deferred income (480 ) (480 )
NET ASSETS 15,784 10,534
CAPITAL AND RESERVES 15,784 10,534

Notes

1. General Information
Halber & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12910449 . The registered office is 26 Pembroke Road, London, N15 4NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors is an advance of £9,950 made to the director. The balance is unsecured, subject to interest at the rate of 2.25% p.a. and repayable on demand.
For the year ending 30 September 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
Y Halberstam
Director
4 November 2024