Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 11458765 Mr Mark Hoult-Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11458765 2024-07-31 11458765 2025-07-31 11458765 2024-08-01 2025-07-31 11458765 frs-core:CurrentFinancialInstruments 2025-07-31 11458765 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11458765 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11458765 frs-bus:Micro-entities 2024-08-01 2025-07-31 11458765 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11458765 frs-bus:Director1 2024-08-01 2025-07-31 11458765 frs-bus:Director1 2024-07-31 11458765 frs-bus:Director1 2025-07-31 11458765 2023-07-31 11458765 2024-07-31 11458765 2023-08-01 2024-07-31 11458765 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 11458765
Mark Hoult-Allen Consulting Ltd
Financial Statements
For The Year Ended 31 July 2025
AJM Accountancy & Taxation Ltd
21 Goldings Close
Kings Hill
Kent
ME19 4BE
Balance Sheet
Registered number: 11458765
2025 2024
£ £
Fixed assets 520 693
Current assets 45,874 17,199
Creditors: Amounts Falling Due Within One Year (37,070 ) (17,790 )
NET CURRENT ASSETS (LIABILITIES) 8,804 (591 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,324 102
NET ASSETS 9,324 102
CAPITAL AND RESERVES 9,324 102

Notes

1. General Information
Mark Hoult-Allen Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11458765 . The registered office is 103 Park Meadow, Old Hatfield, Hertfordshire, AL9 5HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 July 2025
£ £ £ £ £
Mr Mark Hoult-Allen 1,170 - 1,170 - -
The above loan is unsecured, interest free and repayable on demand.  The loan was repaid in full within 9 months of the previous financial year-end.
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For the year ending 31 July 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.
On behalf of the board
Mr Mark Hoult-Allen
Director
28 August 2025