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 12128958 Stephen Doughty Christine Widdows Doughty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12128958 2024-07-31 12128958 2025-07-31 12128958 2024-08-01 2025-07-31 12128958 frs-core:CurrentFinancialInstruments 2025-07-31 12128958 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12128958 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12128958 frs-bus:Micro-entities 2024-08-01 2025-07-31 12128958 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12128958 frs-bus:Director1 2024-08-01 2025-07-31 12128958 frs-bus:Director2 2024-08-01 2025-07-31 12128958 2023-07-31 12128958 2024-07-31 12128958 2023-08-01 2024-07-31 12128958 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 12128958
Hall Park Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Hall Park Ltd
Contents
Contents

| Page
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Balance Sheet | 2

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Hall Park Ltd
Company Information
For The Year Ended 31 July 2025
Company Information

Directors | Stephen Doughty
| Christine Widdows Doughty
Company Number | 12128958
Registered Office | Audley House
| Northbridge Road
| Berkhamstead
| Herts
| HP4 1EH
Accountants | HJP Chartered
| Audley House
| Northbridge Road
| Berkhamsted
| Herts
| HP4 1EH

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Hall Park Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12128958

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 103 | 206
Current assets |  | 176,420 | 157,917
Creditors: Amounts Falling Due Within One Year |  | (4,391 ) | (2,612 )
NET CURRENT ASSETS |  | 172,029 | 155,305
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 172,132 | 155,511
Accruals and deferred income |  | (1,350 ) | (1,350 )
NET ASSETS |  | 170,782 | 154,161
CAPITAL AND RESERVES |  | 170,782 | 154,161

## Notes

1. General Information
Hall Park Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12128958 . The registered office is Audley House, Northbridge Road, Berkhamstead, Herts, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 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

Stephen Doughty Director
5 September 2025

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