Acorah Software Products - Accounts Production16.4.675falsetrue31 March 20241 April 2023falsetrueNo description of principal activity1 April 202431 March 202531 March 202508007235Mr David Hallidayiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure080072352024-03-31080072352025-03-31080072352024-04-012025-03-3108007235frs-core:CurrentFinancialInstruments2025-03-3108007235frs-bus:PrivateLimitedCompanyLtd2024-04-012025-03-3108007235frs-bus:FilletedAccounts2024-04-012025-03-3108007235frs-bus:Micro-entities2024-04-012025-03-3108007235frs-bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3108007235frs-bus:Director12024-04-012025-03-31080072352023-03-31080072352024-03-31080072352023-04-012024-03-3108007235frs-core:CurrentFinancialInstruments2024-03-31
Registered number: 08007235
David Halliday Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Companion Accountancy And Business Services Ltd
Third Floor, Buckingham House
Buckingham Street
Aylesbury
Buckinghamshire
HP20 2LA
David Halliday Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08007235
2025
2024
£
£
Current assets
296,392
223,627
Creditors: Amounts Falling Due Within One Year
(23,251)
(25,047)
NET CURRENT ASSETS
273,141
198,580
TOTAL ASSETS LESS CURRENT LIABILITIES
273,141
198,580
NET ASSETS
273,141
198,580
CAPITAL AND RESERVES
273,141
198,580
Notes
1.General Information
David Halliday Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08007235. The registered office is 3rd Floor Buckingham House, Buckingham Street, Aylesbury, Buckinghamshire, HP20 2LA.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
3.Additional Note to the accounts
At year end 31 March 2025, the Company owes the Director £312 & £270 as unpaid expense and loan.
For the year ending 31 March 2025 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.