Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09342848 Mr Kassim Harunani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09342848 2023-12-31 09342848 2024-12-31 09342848 2024-01-01 2024-12-31 09342848 frs-core:CurrentFinancialInstruments 2024-12-31 09342848 frs-core:Non-currentFinancialInstruments 2024-12-31 09342848 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09342848 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09342848 frs-bus:Micro-entities 2024-01-01 2024-12-31 09342848 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09342848 frs-bus:Director1 2024-01-01 2024-12-31 09342848 2022-12-31 09342848 2023-12-31 09342848 2023-01-01 2023-12-31 09342848 frs-core:CurrentFinancialInstruments 2023-12-31 09342848 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09342848
Hallys & Co Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Hallys & Co
Chartered Accountants
Devonshire House
582 Honeypot Lane
Stanmore
Middlesex
HA7 1JS
Balance Sheet
Registered number: 09342848
2024 2023
£ £
Fixed assets 2,869 7,002
Current assets 455,803 363,440
Creditors: Amounts Falling Due Within One Year (202,437 ) (166,274 )
NET CURRENT ASSETS 253,366 197,166
TOTAL ASSETS LESS CURRENT LIABILITIES 256,235 204,168
Creditors: Amounts Falling Due After More Than One Year (15,046 ) (17,891 )
Accruals and deferred income (100 ) (1,611 )
NET ASSETS 241,089 184,666
CAPITAL AND RESERVES 241,089 184,666

Notes

1. General Information
Hallys & Co Limited Registered number 09342848 is a limited by shares company incorporated in England & Wales. The Registered Office is Devonshire House, 582 Honeypot Lane, Stanmore, Middlesex, HA7 1JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 31 December 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 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 Kassim Harunani
Director
29/09/2025