Acorah Software Products - Accounts Production 16.7.461 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 27 February 2026 27 February 2026 14291512 Mr Michael Halsall Mrs Lauren Halsall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14291512 2024-08-31 14291512 2026-02-27 14291512 2024-09-01 2026-02-27 14291512 frs-core:CurrentFinancialInstruments 2026-02-27 14291512 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2026-02-27 14291512 frs-bus:FilletedAccounts 2024-09-01 2026-02-27 14291512 frs-bus:Micro-entities 2024-09-01 2026-02-27 14291512 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2026-02-27 14291512 frs-bus:Director1 2024-09-01 2026-02-27 14291512 frs-bus:Director2 2024-09-01 2026-02-27 14291512 2023-08-31 14291512 2024-08-31 14291512 2023-09-01 2024-08-31 14291512 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14291512
Halsall Planning Limited
Unaudited Financial Statements
For the Period 1 September 2024 to 27 February 2026
Halsall Planning Limited
Balance Sheet
As At 27 February 2026
Balance Sheet
Registered number: 14291512

| 27 February 2026 | 31 August 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 211
Current assets |  | 17,850 | 12,670
Prepayments and accrued income |  | - | 3,127
Creditors: Amounts Falling Due Within One Year |  | (14,849 ) | (13,392 )
NET CURRENT ASSETS |  | 3,001 | 2,405
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,001 | 2,616
NET ASSETS |  | 3,001 | 2,616
CAPITAL AND RESERVES |  | 3,001 | 2,616

## Notes

1. General Information
Halsall Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14291512 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the period ending 27 February 2026 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 Michael Halsall Director
09/03/2026