Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12700496 Ms Fatima Rahil Ms Khadijah Larkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12700496 2023-06-30 12700496 2024-06-30 12700496 2023-07-01 2024-06-30 12700496 frs-core:CurrentFinancialInstruments 2024-06-30 12700496 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12700496 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12700496 frs-bus:Micro-entities 2023-07-01 2024-06-30 12700496 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12700496 frs-bus:Director1 2023-07-01 2024-06-30 12700496 frs-bus:Director2 2023-07-01 2024-06-30 12700496 2022-06-30 12700496 2023-06-30 12700496 2022-07-01 2023-06-30 12700496 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12700496
Halo Play Cafe Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Allenby Accountants Ltd
Balance Sheet
Registered number: 12700496
2024 2023
£ £
Fixed assets - 3,099
Current assets 8,655 10,224
Creditors: Amounts Falling Due Within One Year (28,563 ) (27,327 )
NET CURRENT LIABILITIES (19,908 ) (17,103 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,908 ) (14,004 )
Accruals and deferred income (1,800 ) (5,397 )
NET LIABILITIES (21,708 ) (19,401 )
CAPITAL AND RESERVES (21,708 ) (19,401 )

Notes

1. General Information
Halo Play Cafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12700496 . The registered office is Unit 225 The Chimes, High Street, Uxbridge, England, UB8 1GB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Donation
Donation shown in the profit and loss account is the distribution of taxable profit made by the company to registered Charity that is the Company owner.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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
Ms Fatima Rahil
Director
22/01/2025