Acorah Software Products - Accounts Production 16.4.675 false true true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 09248305 Mr M D Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09248305 2023-10-31 09248305 2024-10-31 09248305 2023-11-01 2024-10-31 09248305 frs-core:ShareCapital 2024-10-31 09248305 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 09248305 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09248305 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09248305 frs-bus:SmallEntities 2023-11-01 2024-10-31 09248305 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09248305 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09248305 frs-bus:Director1 2023-11-01 2024-10-31 09248305 frs-countries:EnglandWales 2023-11-01 2024-10-31 09248305 2022-10-31 09248305 2023-10-31 09248305 2022-11-01 2023-10-31 09248305 frs-core:ShareCapital 2023-10-31 09248305 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 09248305
HAL Properties Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09248305
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (13,439 ) (13,439 )
NET CURRENT ASSETS (LIABILITIES) (13,439 ) (13,439 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,439 ) (13,439 )
NET LIABILITIES (13,439 ) (13,439 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (13,539 ) (13,539 )
SHAREHOLDERS' FUNDS (13,439) (13,439)
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 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 M D Holmes
Director
29/10/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
HAL Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09248305 . The registered office is Henstaff Court, Llantrisant Road, Cardiff, CF72 8NG.
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. Going Concern Disclosure
At 31 October 2024 the company had net liabilities of £13,439 (2023: £13,439). However the company received financial support from the director and shareholder of the company, and continues to meet liabilities as they fall due. Therefore the going concern basis is considered appropriate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 13,439 13,439
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2