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 02277871 Mr Shashikant Shah Mr Ramesh Chhatralia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02277871 2024-03-31 02277871 2025-03-31 02277871 2024-04-01 2025-03-31 02277871 frs-core:CurrentFinancialInstruments 2025-03-31 02277871 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02277871 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02277871 frs-bus:Micro-entities 2024-04-01 2025-03-31 02277871 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02277871 frs-bus:Director1 2024-04-01 2025-03-31 02277871 frs-bus:Director2 2024-04-01 2025-03-31 02277871 2023-03-31 02277871 2024-03-31 02277871 2023-04-01 2024-03-31 02277871 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 02277871
The Hallmark Trading Centre Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
The Hallmark Trading Centre Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 02277871

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 14,511 | 14,511
Prepayments and accrued income |  | 1,002 | 1,002
Creditors: Amounts Falling Due Within One Year |  | (1,749 ) | (1,749 )
NET CURRENT ASSETS |  | 13,764 | 13,764
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,764 | 13,764
Accruals and deferred income |  | (3,000 ) | (3,000 )
NET ASSETS |  | 10,764 | 10,764
CAPITAL AND RESERVES |  | 10,764 | 10,764

## Notes

1. General Information
The Hallmark Trading Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02277871 . The registered office is 11/12 Hallmark Trading Centre, Fourth Way, Wembley, Middlesex, HA9 0LB.
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 Ramesh Chhatralia Director
17 October 2025