Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13267706 Mr Anatol Kaletsky Mr Dominic Hugh Henry Colchester iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13267706 2024-03-31 13267706 2025-03-31 13267706 2024-04-01 2025-03-31 13267706 frs-core:CurrentFinancialInstruments 2025-03-31 13267706 frs-core:Non-currentFinancialInstruments 2025-03-31 13267706 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13267706 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13267706 frs-bus:Micro-entities 2024-04-01 2025-03-31 13267706 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13267706 frs-bus:Director1 2024-04-01 2025-03-31 13267706 frs-bus:Director1 2024-03-31 13267706 frs-bus:Director1 2025-03-31 13267706 frs-bus:Director2 2024-04-01 2025-03-31 13267706 frs-bus:Director2 2024-03-31 13267706 frs-bus:Director2 2025-03-31 13267706 2023-03-31 13267706 2024-03-31 13267706 2023-04-01 2024-03-31 13267706 frs-core:CurrentFinancialInstruments 2024-03-31 13267706 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13267706
Hal Ventures Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Hal Ventures Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13267706

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,548,000 | 1,548,000
Current assets |  | 88,141 | 71,500
Creditors: Amounts Falling Due Within One Year |  | (211,014 ) | (216,586 )
NET CURRENT LIABILITIES |  | (122,873 ) | (145,086 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,425,127 | 1,402,914
Creditors: Amounts Falling Due After More Than One Year |  | (1,418,025 ) | (1,395,039 )
Accruals and deferred income |  | - | (960 )
NET ASSETS |  | 7,102 | 6,915
CAPITAL AND RESERVES |  | 7,102 | 6,915

## Notes

1. General Information
Hal Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13267706 . The registered office is 123 Chevening Road, London, England, NW6 6DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

3. Directors Advances, Credits and Guarantees
Included within Creditors and Debtors are the following loans from and to directors respectively:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Anatol Kaletsky | 150,550 | - | - | - | 198,489
Mr Dominic Hugh Henry Colchester | - | - | - | - | (7,597 )

The above loan is unsecured, interest free and repayable on demand.
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Hal Ventures Limited
Balance Sheet (continued)
As At 31 March 2025
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 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 Anatol Kaletsky Director | Mr Dominic Hugh Henry Colchester Director
03/03/2026