Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 12094205 Mrs Karen Hall Mr Kieron Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12094205 2023-07-31 12094205 2024-07-31 12094205 2023-08-01 2024-07-31 12094205 frs-core:CurrentFinancialInstruments 2024-07-31 12094205 frs-core:Non-currentFinancialInstruments 2024-07-31 12094205 frs-core:ShareCapital 2024-07-31 12094205 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 12094205 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12094205 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12094205 frs-bus:SmallEntities 2023-08-01 2024-07-31 12094205 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12094205 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12094205 frs-bus:Director1 2023-08-01 2024-07-31 12094205 frs-bus:Director2 2023-08-01 2024-07-31 12094205 frs-countries:EnglandWales 2023-08-01 2024-07-31 12094205 2022-07-31 12094205 2023-07-31 12094205 2022-08-01 2023-07-31 12094205 frs-core:CurrentFinancialInstruments 2023-07-31 12094205 frs-core:Non-currentFinancialInstruments 2023-07-31 12094205 frs-core:ShareCapital 2023-07-31 12094205 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 12094205
K Hall Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 12094205
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 206,361 206,361
206,361 206,361
CURRENT ASSETS
Cash at bank and in hand 424 85
424 85
Creditors: Amounts Falling Due Within One Year 5 (51,569 ) (51,024 )
NET CURRENT ASSETS (LIABILITIES) (51,145 ) (50,939 )
TOTAL ASSETS LESS CURRENT LIABILITIES 155,216 155,422
Creditors: Amounts Falling Due After More Than One Year 6 (161,450 ) (163,581 )
NET LIABILITIES (6,234 ) (8,159 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Income Statement (6,236 ) (8,161 )
SHAREHOLDERS' FUNDS (6,234) (8,159)
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mrs Karen Hall
Director
04/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
K Hall Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12094205 . The registered office is 16 Western Park, Hawthorn, Seaham, SR7 8BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and isrecorded at the value of the consideration due.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investment Property
2024
£
Fair Value
As at 1 August 2023 and 31 July 2024 206,361
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 2,071 2,007
Other creditors 49,498 49,017
51,569 51,024
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 161,450 163,581
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2