Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10603646 Mr Michael Gardiner Mr Michael Gardiner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10603646 2024-04-30 10603646 2025-04-30 10603646 2024-05-01 2025-04-30 10603646 frs-core:CurrentFinancialInstruments 2025-04-30 10603646 frs-core:Non-currentFinancialInstruments 2025-04-30 10603646 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10603646 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10603646 frs-bus:Micro-entities 2024-05-01 2025-04-30 10603646 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10603646 frs-bus:Director1 2024-05-01 2025-04-30 10603646 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 10603646 2023-04-30 10603646 2024-04-30 10603646 2023-05-01 2024-04-30 10603646 frs-core:CurrentFinancialInstruments 2024-04-30 10603646 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 10603646
Hall & Letts Ltd
Financial Statements
For The Year Ended 30 April 2025
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Hall & Letts Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10603646

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 112,257 | 66,147
Creditors: Amounts Falling Due Within One Year |  | (41,405 ) | (28,551 )
NET CURRENT ASSETS |  | 70,852 | 37,596
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 70,852 | 37,596
Creditors: Amounts Falling Due After More Than One Year |  | (20,000 ) | (25,390 )
Accruals and deferred income |  | (22,890 ) | (5,250 )
NET ASSETS |  | 27,962 | 6,956
CAPITAL AND RESERVES |  | 27,962 | 6,956

## Notes

1. General Information
Hall & Letts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10603646 . The registered office is 21 Park Farm Road, Feniscowles, Blackburn, Lancashire, BB2 5HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 April 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 Michael Gardiner Director
10 December 2025