Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 NI679460 Mr Robert Desmond Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI679460 2023-05-31 NI679460 2024-05-31 NI679460 2023-06-01 2024-05-31 NI679460 frs-core:CurrentFinancialInstruments 2024-05-31 NI679460 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI679460 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI679460 frs-bus:Micro-entities 2023-06-01 2024-05-31 NI679460 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI679460 frs-bus:Director1 2023-06-01 2024-05-31 NI679460 frs-bus:Director1 2023-05-31 NI679460 frs-bus:Director1 2024-05-31 NI679460 2022-05-31 NI679460 2023-05-31 NI679460 2022-06-01 2023-05-31 NI679460 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: NI679460
Robert Hall Software Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
McCleary & Company Ltd.
Balance Sheet
Registered number: NI679460
2024 2023
£ £
Current assets 75,913 42,657
Creditors: Amounts Falling Due Within One Year (25,803 ) (18,039 )
NET CURRENT ASSETS 50,110 24,618
TOTAL ASSETS LESS CURRENT LIABILITIES 50,110 24,618
NET ASSETS 50,110 24,618
CAPITAL AND RESERVES 50,110 24,618

Notes

1. General Information
Robert Hall Software Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI679460 . The registered office is 11a Belfast Road, Lurgan, Craigavon, Co. Armagh, BT66 7JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Robert Desmond Hall 26,506 30,425 47,624 - 9,307
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Robert Desmond Hall
Director
29 October 2024