Acorah Software Products - Accounts Production 16.7.461 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05192887 Mr Niall Hodson Ms Emma Butterworth Mrs Francesca Hodson Ms Emma Butterworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05192887 2024-12-31 05192887 2025-12-31 05192887 2025-01-01 2025-12-31 05192887 frs-core:CurrentFinancialInstruments 2025-12-31 05192887 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05192887 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05192887 frs-bus:Micro-entities 2025-01-01 2025-12-31 05192887 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05192887 frs-bus:Director1 2025-01-01 2025-12-31 05192887 frs-bus:Director2 2025-01-01 2025-12-31 05192887 frs-bus:Director3 2025-01-01 2025-12-31 05192887 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05192887 2023-12-31 05192887 2024-12-31 05192887 2024-01-01 2024-12-31 05192887 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 05192887
Halls Yard Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Halls Yard Management Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05192887

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,000 | 8,000
Current assets |  | 6,604 | 1,335
Creditors: Amounts Falling Due Within One Year |  | (638 ) | (1,805 )
NET CURRENT ASSETS (LIABILITIES) |  | 5,966 | (470 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,966 | 7,530
Accruals and deferred income |  | (1,295 ) | (1,295 )
NET ASSETS |  | 12,671 | 6,235
CAPITAL AND RESERVES |  | 12,671 | 6,235

## Notes

1. General Information
Halls Yard Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05192887 . The registered office is 115 To 119 Stricklandgate, Kendal, LA9 4RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Halls Yard Management Company Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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

Ms Emma Butterworth Director
01/02/2026