Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11218722 Mr Sandeep Kalhan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11218722 2024-03-31 11218722 2025-03-31 11218722 2024-04-01 2025-03-31 11218722 frs-core:CurrentFinancialInstruments 2025-03-31 11218722 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11218722 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11218722 frs-bus:Micro-entities 2024-04-01 2025-03-31 11218722 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11218722 frs-bus:Director1 2024-04-01 2025-03-31 11218722 2023-03-31 11218722 2024-03-31 11218722 2023-04-01 2024-03-31 11218722 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11218722
A1 Hallmark Invests Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 11218722
2025 2024
£ £
Current assets 3,153,627 5,213,435
Creditors: Amounts Falling Due Within One Year (2,852,397 ) (4,749,049 )
NET CURRENT ASSETS 301,230 464,386
TOTAL ASSETS LESS CURRENT LIABILITIES 301,230 464,386
Accruals and deferred income (1,800 ) (3,624 )
NET ASSETS 299,430 460,762
CAPITAL AND RESERVES 299,430 460,762

Notes

1. General Information
A1 Hallmark Invests Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11218722 . The registered office is 77 Holyhead Road, Birmingham, B21 0LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Sandeep Kalhan
Director
16/07/2025