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 13805002 Mr Stuart Globe Miss Lyndsey Arends iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13805002 2023-12-31 13805002 2024-12-31 13805002 2024-01-01 2024-12-31 13805002 frs-core:CurrentFinancialInstruments 2024-12-31 13805002 frs-core:Non-currentFinancialInstruments 2024-12-31 13805002 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13805002 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13805002 frs-bus:Micro-entities 2024-01-01 2024-12-31 13805002 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13805002 frs-bus:Director1 2024-01-01 2024-12-31 13805002 frs-bus:Director2 2024-01-01 2024-12-31 13805002 2022-12-31 13805002 2023-12-31 13805002 2023-01-01 2023-12-31 13805002 frs-core:CurrentFinancialInstruments 2023-12-31 13805002 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 13805002
Hallville Hub Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 13805002
2024 2023
£ £
Fixed assets 16,746 19,895
Current assets 7,943 10,043
Creditors: Amounts Falling Due Within One Year (9,805 ) (8,164 )
NET CURRENT ASSETS (LIABILITIES) (1,862 ) 1,879
TOTAL ASSETS LESS CURRENT LIABILITIES 14,884 21,774
Creditors: Amounts Falling After More Than One Year (84,991 ) (60,626 )
Accruals and deferred income (1,066 ) -
NET LIABILITIES (71,173 ) (38,852 )
CAPITAL AND RESERVES (71,173 ) (38,852 )

Notes

1. General Information
Hallville Hub Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13805002 . The registered office is 38 Salisbury Road, , Garston, Liverpool, L19 0PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 12)
11 12
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
Miss Lyndsey Arends
Director
19 March 2025