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 06961637 Mr Ben Hallworth Ms Kate Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06961637 2024-03-31 06961637 2025-03-31 06961637 2024-04-01 2025-03-31 06961637 frs-core:CurrentFinancialInstruments 2025-03-31 06961637 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06961637 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06961637 frs-bus:Micro-entities 2024-04-01 2025-03-31 06961637 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06961637 frs-bus:Director1 2024-04-01 2025-03-31 06961637 frs-bus:Director1 2024-03-31 06961637 frs-bus:Director1 2025-03-31 06961637 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06961637 2023-03-31 06961637 2024-03-31 06961637 2023-04-01 2024-03-31 06961637 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 06961637
BR Hallworth Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
BR Hallworth Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06961637

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,555 | 3,034
Current assets |  | 110,946 | 83,381
Prepayments and accrued income |  | 6,131 | 2,000
Creditors: Amounts Falling Due Within One Year |  | (21,520 ) | (11,735 )
NET CURRENT ASSETS |  | 95,557 | 73,646
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 98,112 | 76,680
Accruals and deferred income |  | (950 ) | (938 )
NET ASSETS |  | 97,162 | 75,742
CAPITAL AND RESERVES |  | 97,162 | 75,742

## Notes

1. General Information
BR Hallworth Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06961637 . The registered office is 21 Wharfe Park, Addingham, Ilkley, LS29 0QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ben Hallworth | - | 9,808 | - | - | 9,808

The above loan is unsecured, interest free and repayable on demand.
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BR Hallworth Ltd
Balance Sheet (continued)
As At 31 March 2025
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 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 Ben Hallworth Director
18th November 2025