Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07644038 Mrs I K Halliwell Mr P J Halliwell Wellco Secretaries Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07644038 2024-03-31 07644038 2025-03-31 07644038 2024-04-01 2025-03-31 07644038 frs-core:CurrentFinancialInstruments 2025-03-31 07644038 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07644038 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07644038 frs-bus:Micro-entities 2024-04-01 2025-03-31 07644038 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07644038 frs-bus:Director1 2024-04-01 2025-03-31 07644038 frs-bus:Director2 2024-04-01 2025-03-31 07644038 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 07644038 2023-03-31 07644038 2024-03-31 07644038 2023-04-01 2024-03-31 07644038 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07644038
PJ Halliwell and IK Halliwell Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
PJ Halliwell and IK Halliwell Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07644038

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,856 | 4,600
Current assets |  | 86,850 | 64,061
Creditors: Amounts Falling Due Within One Year |  | (46,706 ) | (57,028 )
NET CURRENT ASSETS |  | 40,144 | 7,033
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 43,000 | 11,633
Accruals and deferred income |  | (4,200 ) | (3,816 )
NET ASSETS |  | 38,800 | 7,817
CAPITAL AND RESERVES |  | 38,800 | 7,817

## Notes

1. General Information
PJ Halliwell and IK Halliwell Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07644038 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
The accounts are presented in and rounded to the nearest £1.
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 March 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

Mr P J Halliwell Director
03/10/2025