Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 24 April 2024 30 June 2024 30 June 2024 15677049 Mrs Nicola Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15677049 2024-04-23 15677049 2024-06-30 15677049 2024-04-24 2024-06-30 15677049 frs-bus:PrivateLimitedCompanyLtd 2024-04-24 2024-06-30 15677049 frs-bus:FilletedAccounts 2024-04-24 2024-06-30 15677049 frs-bus:Micro-entities 2024-04-24 2024-06-30 15677049 frs-bus:AuditExempt-NoAccountantsReport 2024-04-24 2024-06-30 15677049 frs-bus:Director1 2024-04-24 2024-06-30 15677049 frs-bus:Director1 2024-04-23 15677049 frs-bus:Director1 2024-06-30
Registered number: 15677049
Ed Hall Services Holdings Limited
Unaudited Financial Statements
For the Period 24 April 2024 to 30 June 2024
Balance Sheet
Registered number: 15677049
30 June 2024
£
Fixed assets 2,000
Current assets 500,281
NET CURRENT ASSETS 500,281
TOTAL ASSETS LESS CURRENT LIABILITIES 502,281
Accruals and deferred income (900 )
NET ASSETS 501,381
CAPITAL AND RESERVES 501,381

Notes

1. General Information
Ed Hall Services Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15677049 . The registered office is Stanhope Hall, Boston Road, Horncastle, Lincolnshire, LN9 6NF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 24 April 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Nicola Dixon - 191,763 - - 191,763
The above loan is unsecured and is repayable on demand.  Interest is charged at 2.25%.
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For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Nicola Dixon
Director
17 October 2024