Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07774277 Ms Lesley Dawn Harding Mr Michael John Owens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07774277 2023-09-30 07774277 2024-09-30 07774277 2023-10-01 2024-09-30 07774277 frs-core:CurrentFinancialInstruments 2024-09-30 07774277 frs-core:Non-currentFinancialInstruments 2024-09-30 07774277 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07774277 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07774277 frs-bus:Micro-entities 2023-10-01 2024-09-30 07774277 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07774277 frs-bus:Director1 2023-10-01 2024-09-30 07774277 frs-bus:Director1 2023-09-30 07774277 frs-bus:Director1 2024-09-30 07774277 frs-bus:Director2 2023-10-01 2024-09-30 07774277 2022-09-30 07774277 2023-09-30 07774277 2022-10-01 2023-09-30 07774277 frs-core:CurrentFinancialInstruments 2023-09-30 07774277 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 07774277
Half Mile Tree Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 07774277
2024 2023
£ £
Fixed assets 1,118 425
Current assets 14,611 13,700
Prepayments and accrued income 105 419
Creditors: Amounts Falling Due Within One Year (7,611 ) (4,475 )
NET CURRENT ASSETS 7,105 9,644
TOTAL ASSETS LESS CURRENT LIABILITIES 8,223 10,069
Creditors: Amounts Falling Due After More Than One Year (5,791 ) (8,380 )
Accruals and deferred income (1,280 ) (1,280 )
NET ASSETS 1,152 409
CAPITAL AND RESERVES 1,152 409

Notes

1. General Information
Half Mile Tree Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07774277 . The registered office is 108 Acre Road, Kingston-Upon-Thames, Surrey, KT2 6EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Michael John Owens 4,301 41,105 39,123 - 6,283
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Michael John Owens
Director
05/06/2025