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 04660530 Mr Anthony Chapman Mrs Kay Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04660530 2023-12-31 04660530 2024-12-31 04660530 2024-01-01 2024-12-31 04660530 frs-core:CurrentFinancialInstruments 2024-12-31 04660530 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04660530 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04660530 frs-bus:Micro-entities 2024-01-01 2024-12-31 04660530 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04660530 frs-bus:Director1 2024-01-01 2024-12-31 04660530 frs-bus:Director2 2024-01-01 2024-12-31 04660530 2022-12-31 04660530 2023-12-31 04660530 2023-01-01 2023-12-31 04660530 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 04660530
Halogen Claims Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 04660530
2024 2023
£ £
Fixed assets 530 424
Current assets 41,807 26,470
Prepayments and accrued income 5,370 19,197
Creditors: Amounts Falling Due Within One Year (17,284 ) (17,122 )
NET CURRENT ASSETS 29,893 28,545
TOTAL ASSETS LESS CURRENT LIABILITIES 30,423 28,969
Accruals and deferred income (2,198 ) (3,937 )
NET ASSETS 28,225 25,032
CAPITAL AND RESERVES 28,225 25,032

Notes

1. General Information
Halogen Claims Services Limited Registered number 04660530 is a limited by shares company incorporated in England & Wales. The Registered Office is 19 Swan Field, Yate, Bristol, BS37 5SF.
2. Average Number of Employees
The average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
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
Mr Anthony Chapman
Director
Mrs Kay Chapman
Director
14 February 2025