Acorah Software Products - Accounts Production 16.5.460 true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 4077548 Mrs Liza Pocock Mr Christopher Pocock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4077548 2024-09-30 4077548 2025-09-30 4077548 2024-10-01 2025-09-30 4077548 frs-core:ShareCapital 2025-09-30 4077548 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 4077548 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 4077548 frs-bus:SmallEntities 2024-10-01 2025-09-30 4077548 frs-bus:EntityHasNeverTraded 2024-10-01 2025-09-30 4077548 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 4077548 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 4077548 frs-bus:Director1 2024-10-01 2025-09-30 4077548 frs-bus:Director2 2024-10-01 2025-09-30 4077548 frs-countries:EnglandWales 2024-10-01 2025-09-30 4077548 2023-09-30 4077548 2024-09-30 4077548 frs-core:ShareCapital 2024-09-30
Registered number: 4077548
HALLMARK ADHESIVES LIMITED
Financial Statements
For The Year Ended 30 September 2025
Marian Catt Accountancy Services
FMAAT
32 Kettlebury Way
Chipping Ongar
Essex
CM5 9EX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 4077548
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 3 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christopher Pocock
Director
14/10/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
HALLMARK ADHESIVES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 4077548 . The registered office is UNIT 56 HILLGROVE BUSINESS PARK, NAZEING ROAD, NAZEING, ESSEX, EN9 2HB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2