Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 13212798 Mrs S E Hall Mr R P Sawyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13212798 2024-02-29 13212798 2025-02-28 13212798 2024-03-01 2025-02-28 13212798 frs-core:CurrentFinancialInstruments 2025-02-28 13212798 frs-core:Non-currentFinancialInstruments 2025-02-28 13212798 frs-core:ShareCapital 2025-02-28 13212798 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13212798 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13212798 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13212798 frs-bus:SmallEntities 2024-03-01 2025-02-28 13212798 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13212798 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13212798 frs-core:CostValuation 2024-02-29 13212798 frs-core:CostValuation 2025-02-28 13212798 frs-core:ProvisionsForImpairmentInvestments 2024-02-29 13212798 frs-core:ProvisionsForImpairmentInvestments 2025-02-28 13212798 frs-bus:Director1 2024-03-01 2025-02-28 13212798 frs-bus:Director2 2024-03-01 2025-02-28 13212798 frs-countries:EnglandWales 2024-03-01 2025-02-28 13212798 2023-02-28 13212798 2024-02-29 13212798 2023-03-01 2024-02-29 13212798 frs-core:CurrentFinancialInstruments 2024-02-29 13212798 frs-core:Non-currentFinancialInstruments 2024-02-29 13212798 frs-core:ShareCapital 2024-02-29 13212798 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 13212798
Hallsaw Properties Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Sadler Davies
Top Floor
West Hill House
Dartford
Kent
DA1 2EU
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13212798
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 645,000 645,000
645,000 645,000
CURRENT ASSETS
Cash at bank and in hand 6,945 19,298
6,945 19,298
Creditors: Amounts Falling Due Within One Year 5 (170,114 ) (182,564 )
NET CURRENT ASSETS (LIABILITIES) (163,169 ) (163,266 )
TOTAL ASSETS LESS CURRENT LIABILITIES 481,831 481,734
Creditors: Amounts Falling Due After More Than One Year 6 (431,815 ) (431,720 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (9,502 ) (9,502 )
NET ASSETS 40,514 40,512
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 40,512 40,510
SHAREHOLDERS' FUNDS 40,514 40,512
Page 1
Page 2
For the year ending 28 February 2025 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 Profit and Loss Account.
On behalf of the board
Mr R P Sawyer
Director
12th June 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hallsaw Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13212798 . The registered office is 33 Watermans Way, Greenhithe, DA9 9GJ.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
Tax is recognised in the profit and loss account except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Balance Sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Other
£
Cost
As at 1 March 2024 645,000
As at 28 February 2025 645,000
Provision
As at 1 March 2024 -
As at 28 February 2025 -
Net Book Value
As at 28 February 2025 645,000
As at 1 March 2024 645,000
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - (1 )
Other creditors 166,238 179,384
Taxation and social security 3,876 3,181
170,114 182,564
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other loans 431,815 431,720
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
8. Reserves
Within retained earnings is £40,509 worth of non-distributable reserves from the net investment property revaluation reserve within the year ended 28th February 2024 accounts. There was not a revaluation carried out in this year. 
Page 4