Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 05192887 Mr Christopher Taylor Mr Duncan Rhodes Mr Niall Hodson Mrs Caroline Taylor Ms Emma Butterworth Mrs Francesca Hodson Ms Emma Butterworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05192887 2023-12-31 05192887 2024-12-31 05192887 2024-01-01 2024-12-31 05192887 frs-core:CurrentFinancialInstruments 2024-12-31 05192887 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05192887 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05192887 frs-bus:Micro-entities 2024-01-01 2024-12-31 05192887 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05192887 frs-bus:Director1 2024-01-01 2024-12-31 05192887 frs-bus:Director2 2024-01-01 2024-12-31 05192887 frs-bus:Director4 2024-01-01 2024-12-31 05192887 frs-bus:Director5 2024-01-01 2024-12-31 05192887 frs-bus:Director7 2024-01-01 2024-12-31 05192887 frs-bus:Director8 2024-01-01 2024-12-31 05192887 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 05192887 2022-12-31 05192887 2023-12-31 05192887 2023-01-01 2023-12-31 05192887 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 05192887
Halls Yard Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 05192887
2024 2023
£ £
Fixed assets 8,000 8,000
Current assets 1,335 6,957
Creditors: Amounts Falling Due Within One Year (1,805 ) -
NET CURRENT ASSETS (LIABILITIES) (470 ) 6,957
TOTAL ASSETS LESS CURRENT LIABILITIES 7,530 14,957
Accruals and deferred income (1,295 ) (1,295 )
NET ASSETS 6,235 13,662
CAPITAL AND RESERVES 6,235 13,662

Notes

1. General Information
Halls Yard Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05192887 . The registered office is 115 To 119 Stricklandgate, Kendal, LA9 4RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
Page 0
Page 1
For the year ending 31 December 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 Emma Butterworth
Director
07/02/2025