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Company Registration No. 06971676 (England and Wales)
Hall Accountancy Limited Unaudited accounts for the year ended 31 August 2024
Hall Accountancy Limited Unaudited accounts Contents
Page
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Hall Accountancy Limited Company Information for the year ended 31 August 2024
Director
Steven Hall
Company Number
06971676 (England and Wales)
Registered Office
7-8 DELTA BANK ROAD METRO RIVERSIDE PARK GATESHEAD TYNE AND WEAR NE11 9DJ United Kingdom
Accountants
Hall Accountancy Ltd 7-8 Delta Bank Road Metro Riverside Park Gateshead Tyne & Wear NE11 9DJ
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Hall Accountancy Limited Accountants' report
Accountants' report to the director of Hall Accountancy Limited on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hall Accountancy Limited for the year ended 31 August 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Hall Accountancy Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Hall Accountancy Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hall Accountancy Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hall Accountancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hall Accountancy Limited. You consider that Hall Accountancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hall Accountancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Hall Accountancy Ltd 7-8 Delta Bank Road Metro Riverside Park Gateshead Tyne & Wear NE11 9DJ 31 May 2025
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Hall Accountancy Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(301,470)
(301,470)
Net current liabilities
(301,470)
(301,470)
Net liabilities
(301,470)
(301,470)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(302,470)
(302,470)
Shareholders' funds
(301,470)
(301,470)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2025 and were signed on its behalf by
Steven Hall Director Company Registration No. 06971676
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Hall Accountancy Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Hall Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 06971676. The registered office is 7-8 DELTA BANK ROAD, METRO RIVERSIDE PARK, GATESHEAD, TYNE AND WEAR, NE11 9DJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
200,000 
At 31 August 2024
200,000 
Amortisation
At 1 September 2023
200,000 
At 31 August 2024
200,000 
Net book value
At 31 August 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,715 
4,715 
Loans from directors
231,755 
231,755 
Accruals
65,000 
65,000 
301,470 
301,470 
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Hall Accountancy Limited Notes to the Accounts for the year ended 31 August 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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