Acorah Software Products - Accounts Production 16.1.300 true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 12996854 Mr Philip Beaumont iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12996854 2023-05-31 12996854 2024-05-31 12996854 2023-06-01 2024-05-31 12996854 frs-core:CurrentFinancialInstruments 2024-05-31 12996854 frs-core:ShareCapital 2024-05-31 12996854 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12996854 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12996854 frs-bus:SmallEntities 2023-06-01 2024-05-31 12996854 frs-bus:EntityHasNeverTraded 2023-06-01 2024-05-31 12996854 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12996854 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12996854 frs-bus:Director1 2023-06-01 2024-05-31 12996854 frs-countries:EnglandWales 2023-06-01 2024-05-31 12996854 2022-05-31 12996854 2023-05-31 12996854 2022-06-01 2023-05-31 12996854 frs-core:CurrentFinancialInstruments 2023-05-31 12996854 frs-core:ShareCapital 2023-05-31
Registered number: 12996854
Palhall Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
AMEC Consultancy Limited
Chartered Accountants
9 Heath Way
Burton Latimer
Kettering
Northamptonshire
NN15 5YF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12996854
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 488 488
Cash at bank and in hand 113 113
601 601
Creditors: Amounts Falling Due Within One Year 5 (501 ) (501 )
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100
Page 1
Page 2
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Philip Beaumont
Director
3rd January 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Palhall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12996854 . The registered office is 137 Gelderd Road, Leeds, LS12 6BZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102), and the requirements of the Companies Act 2006 as applicable to companiues subject to the small companies regime. The disclosure requirements of section 1A of FRS102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Montary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments as fair value. The principal accounting polices adopted are set out below.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 488 488
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to participating interests 501 501
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3