Acorah Software Products - Accounts Production 16.2.800 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 SC638006 Mr Raymond Hall Mr Darren Hall Mr Dalton Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC638006 2023-08-31 SC638006 2024-08-31 SC638006 2023-09-01 2024-08-31 SC638006 frs-core:CurrentFinancialInstruments 2024-08-31 SC638006 frs-core:Non-currentFinancialInstruments 2024-08-31 SC638006 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC638006 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC638006 frs-bus:Micro-entities 2023-09-01 2024-08-31 SC638006 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC638006 frs-bus:Director1 2023-09-01 2024-08-31 SC638006 frs-bus:Director2 2023-09-01 2024-08-31 SC638006 frs-bus:Director3 2023-09-01 2024-08-31 SC638006 2022-08-31 SC638006 2023-08-31 SC638006 2022-09-01 2023-08-31 SC638006 frs-core:CurrentFinancialInstruments 2023-08-31 SC638006 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: SC638006
R J Hall Engineering Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Michael Revels & Co
Waukrigg Mill
Duke Street
Galashiels
TD1 1QD
Balance Sheet
Registered number: SC638006
2024 2023
£ £
Fixed assets 249,426 143,860
Current assets 89,346 72,810
Creditors: Amounts Falling Due Within One Year (247,929 ) (189,279 )
NET CURRENT LIABILITIES (158,583 ) (116,469 )
TOTAL ASSETS LESS CURRENT LIABILITIES 90,843 27,391
Creditors: Amounts Falling Due After More Than One Year (9,343 ) (515 )
Accruals and deferred income (1,570 ) (900 )
NET ASSETS 79,930 25,976
CAPITAL AND RESERVES 79,930 25,976

Notes

1. General Information
R J Hall Engineering Limited is a private company, limited by shares, incorporated in Scotland, registered number SC638006 . The registered office is 6 Glenbenna, Walkerburn, EH43 6DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 August 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
Mr Raymond Hall
Director
01/04/2025