Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12231950 Mr Jason Burton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12231950 2023-09-30 12231950 2024-09-30 12231950 2023-10-01 2024-09-30 12231950 frs-core:CurrentFinancialInstruments 2024-09-30 12231950 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12231950 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12231950 frs-bus:Micro-entities 2023-10-01 2024-09-30 12231950 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12231950 frs-bus:Director1 2023-10-01 2024-09-30 12231950 frs-bus:Director1 2023-09-30 12231950 frs-bus:Director1 2024-09-30 12231950 2022-09-30 12231950 2023-09-30 12231950 2022-10-01 2023-09-30 12231950 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12231950
Hallmark Roofing & Building Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
The High Street Accountant Ltd
AAT
5 High Street
Sileby
Loughborough
Leicestershire
LE12 7RX
Balance Sheet
Registered number: 12231950
2024 2023
£ £
Fixed assets 1,030 -
Current assets 31,641 33,003
Creditors: Amounts Falling Due Within One Year (24,079 ) (19,441 )
NET CURRENT ASSETS 7,562 13,562
TOTAL ASSETS LESS CURRENT LIABILITIES 8,592 13,562
NET ASSETS 8,592 13,562
CAPITAL AND RESERVES 8,592 13,562

Notes

1. General Information
Hallmark Roofing & Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12231950 . The registered office is 98 Heathcote Drive , Sileby, Loughborough, LE12 7NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Jason Burton 6,288 555 - - 6,843
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Jason Burton
Director
07/03/2025