Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2024 22 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15088393 Mr Joseph Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15088393 2024-08-31 15088393 2025-08-31 15088393 2024-09-01 2025-08-31 15088393 frs-core:CurrentFinancialInstruments 2025-08-31 15088393 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15088393 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15088393 frs-bus:Micro-entities 2024-09-01 2025-08-31 15088393 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15088393 frs-bus:Director1 2024-09-01 2025-08-31 15088393 frs-bus:Director1 2024-08-31 15088393 frs-bus:Director1 2025-08-31 15088393 2023-08-21 15088393 2024-08-31 15088393 2023-08-22 2024-08-31 15088393 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15088393
JM Hall Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Virtual Finance Team Limited
Balance Sheet
Registered number: 15088393
31 August 2025 31 August 2024
£ £
Current assets 22,445 12,360
Creditors: Amounts Falling Due Within One Year (22,208 ) (12,354 )
NET CURRENT ASSETS 237 6
TOTAL ASSETS LESS CURRENT LIABILITIES 237 6
NET ASSETS 237 6
CAPITAL AND RESERVES 237 6

Notes

1. General Information
JM Hall Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15088393 . The registered office is 68 Melton Road, Barrow upon Soar, Leicester, LE12 8NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mr Joseph Hall 11,245 64,062 (56,210 ) - 19,097
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 August 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 Joseph Hall
Director
10th September 2025