Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 26 October 2023 31 October 2024 31 October 2024 15238829 Mr Stephen Odunayo Ajayi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15238829 2023-10-25 15238829 2024-10-31 15238829 2023-10-26 2024-10-31 15238829 frs-core:CurrentFinancialInstruments 2024-10-31 15238829 frs-bus:PrivateLimitedCompanyLtd 2023-10-26 2024-10-31 15238829 frs-bus:FilletedAccounts 2023-10-26 2024-10-31 15238829 frs-bus:Micro-entities 2023-10-26 2024-10-31 15238829 frs-bus:AuditExempt-NoAccountantsReport 2023-10-26 2024-10-31 15238829 frs-bus:Director1 2023-10-26 2024-10-31 15238829 frs-bus:Director1 2023-10-25 15238829 frs-bus:Director1 2024-10-31
Registered number: 15238829
Halvsec Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Osome Ltd
Balance Sheet
Registered number: 15238829
2024
£
Fixed assets 1,747
Current assets 14,044
Prepayments and accrued income 102
Creditors: Amounts Falling Due Within One Year (9,393 )
NET CURRENT ASSETS 4,753
TOTAL ASSETS LESS CURRENT LIABILITIES 6,500
NET ASSETS 6,500
CAPITAL AND RESERVES 6,500

Notes

1. General Information
Halvsec Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15238829 . The registered office is 124 City Road, London, England, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 26 October 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Stephen Odunayo Ajayi 8,621 - - - 8,621
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 October 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 his 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 Stephen Odunayo Ajayi
Director
14/04/2025