Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10268010 Mrs Kastur Halai Mr Pravin Halai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10268010 2023-07-31 10268010 2024-07-31 10268010 2023-08-01 2024-07-31 10268010 frs-core:CurrentFinancialInstruments 2024-07-31 10268010 frs-core:Non-currentFinancialInstruments 2024-07-31 10268010 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10268010 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10268010 frs-bus:Micro-entities 2023-08-01 2024-07-31 10268010 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10268010 frs-bus:Director1 2023-08-01 2024-07-31 10268010 frs-bus:Director2 2023-08-01 2024-07-31 10268010 2022-07-31 10268010 2023-07-31 10268010 2022-08-01 2023-07-31 10268010 frs-core:CurrentFinancialInstruments 2023-07-31 10268010 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10268010
Halai Enterprise Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Saymur Accountants Ltd
Balance Sheet
Registered number: 10268010
2024 2023
£ £
Fixed assets 847,837 857,582
Current assets 60,706 47,493
Creditors: Amounts Falling Due Within One Year (364,204 ) (363,793 )
NET CURRENT LIABILITIES (303,498 ) (316,300 )
TOTAL ASSETS LESS CURRENT LIABILITIES 544,339 541,282
Creditors: Amounts Falling After More Than One Year (428,833 ) (450,131 )
Accruals and deferred income (1,761 ) (1,668 )
NET ASSETS 113,745 89,483
CAPITAL AND RESERVES 113,745 89,483

Notes

1. General Information
Halai Enterprise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10268010 . The registered office is Unit 6 Chanceray Business Centre, Off Stonefield Way, Ruislip, Middlesex, HA4 0JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 July 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
Mrs Kastur Halai
Director
19/02/2025