Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10804738 Mr D Hallworth Mrs C Hallworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10804738 2024-06-30 10804738 2025-06-30 10804738 2024-07-01 2025-06-30 10804738 frs-core:CurrentFinancialInstruments 2025-06-30 10804738 frs-core:Non-currentFinancialInstruments 2025-06-30 10804738 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10804738 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10804738 frs-bus:Micro-entities 2024-07-01 2025-06-30 10804738 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10804738 frs-bus:Director1 2024-07-01 2025-06-30 10804738 frs-bus:Director2 2024-07-01 2025-06-30 10804738 2023-06-30 10804738 2024-06-30 10804738 2023-07-01 2024-06-30 10804738 frs-core:CurrentFinancialInstruments 2024-06-30 10804738 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 10804738
D Hallworth Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Hillmans Ltd
Chartered Accountants
2 Laurel House, 1 Station Road
Worle
Weston-super-Mare
North Somerset
BS22 6AR
D Hallworth Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10804738

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 309,681 | 256,027
Current assets |  | 62,497 | 66,179
Creditors: Amounts Falling Due Within One Year |  | (185,713 ) | (159,669 )
NET CURRENT LIABILITIES |  | (123,216 ) | (93,490 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 186,465 | 162,537
Creditors: Amounts Falling Due After More Than One Year |  | (186,448 ) | (139,216 )
NET ASSETS |  | 17 | 23,321
CAPITAL AND RESERVES |  | 17 | 23,321

## Notes

1. General Information
D Hallworth Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10804738 . The registered office is 2 Laurel House, 1 Station Road, Worle, Westone Super Mare, BS22 6AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 June 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

Mr D Hallworth Director
9 March 2026