HALL INTERNATIONAL LIMITED

Company Registration Number:
02699561 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

HALL INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HALL INTERNATIONAL LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Alan Hall
Registered office: Salisbury House
The Ridge
Cold Ash
Thatcham
Berkshire
RG18 9HY
Company Registration Number: 02699561 (England and Wales)

HALL INTERNATIONAL LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,479 4,639
Total fixed assets: 3,479 4,639
Current assets
Debtors: 5 40,471 53,023
Cash at bank and in hand: 185,592 172,632
Total current assets: 226,063 225,655
Creditors: amounts falling due within one year: 6 ( 35,019 ) ( 34,989 )
Net current assets (liabilities): 191,044 190,666
Total assets less current liabilities: 194,523 195,305
Total net assets (liabilities): 194,523 195,305

The notes form part of these financial statements

HALL INTERNATIONAL LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 194,521 195,303
Shareholders funds: 194,523 195,305

For the year ending 30 September 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: Alan Hall
Status: Director

The notes form part of these financial statements

HALL INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HALL INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

HALL INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

HALL INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2023 27,779 27,779
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 27,779 27,779
Depreciation
At 01 October 2023 23,140 23,140
Charge for year 1,160 1,160
On disposals - -
Other adjustments - -
At 30 September 2024 24,300 24,300
Net book value
At 30 September 2024 3,479 3,479
At 30 September 2023 4,639 4,639

HALL INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Trade debtors 40,471 53,023
Total 40,471 53,023

HALL INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 35,019 34,989
Total 35,019 34,989