Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05654550 Mr Phillip Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05654550 2023-03-31 05654550 2024-03-31 05654550 2023-04-01 2024-03-31 05654550 frs-core:CurrentFinancialInstruments 2024-03-31 05654550 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05654550 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05654550 frs-bus:Micro-entities 2023-04-01 2024-03-31 05654550 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05654550 frs-bus:Director1 2023-04-01 2024-03-31 05654550 2022-03-31 05654550 2023-03-31 05654550 2022-04-01 2023-03-31 05654550 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 05654550
P. Hall Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
S J Walker & Co
Chartered Certified Accountants
Balance Sheet
Registered number: 05654550
2024 2023
£ £
Current assets 8,863 5,225
Prepayments and accrued income 210 194
Creditors: Amounts Falling Due Within One Year (6,932 ) (3,873 )
NET CURRENT ASSETS 2,141 1,546
TOTAL ASSETS LESS CURRENT LIABILITIES 2,141 1,546
Accruals and deferred income (1,719 ) (1,419 )
NET ASSETS 422 127
CAPITAL AND RESERVES 422 127

Notes

1. General Information
P. Hall Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05654550 . The registered office is 79 Wingletye Lane, Hornchurch, RM11 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Related Party Transactions
The director's loan account balance with the company as at 31st March 2024 was £3,989 (credit).
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For the year ending 31 March 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 Phillip Hall
Director
19th November 2024