Acorah Software Products - Accounts Production 16.8.310 false true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 10809209 Mr Vincent Hislop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10809209 2024-06-30 10809209 2025-06-30 10809209 2024-07-01 2025-06-30 10809209 frs-core:CurrentFinancialInstruments 2025-06-30 10809209 frs-core:Non-currentFinancialInstruments 2025-06-30 10809209 frs-core:FurnitureFittings 2025-06-30 10809209 frs-core:FurnitureFittings 2024-07-01 2025-06-30 10809209 frs-core:FurnitureFittings 2024-06-30 10809209 frs-core:PlantMachinery 2025-06-30 10809209 frs-core:PlantMachinery 2024-07-01 2025-06-30 10809209 frs-core:PlantMachinery 2024-06-30 10809209 frs-core:ShareCapital 2025-06-30 10809209 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 10809209 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10809209 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10809209 frs-bus:SmallEntities 2024-07-01 2025-06-30 10809209 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10809209 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10809209 frs-bus:Director1 2024-07-01 2025-06-30 10809209 frs-countries:EnglandWales 2024-07-01 2025-06-30 10809209 2023-06-30 10809209 2024-06-30 10809209 2023-07-01 2024-06-30 10809209 frs-core:CurrentFinancialInstruments 2024-06-30 10809209 frs-core:Non-currentFinancialInstruments 2024-06-30 10809209 frs-core:ShareCapital 2024-06-30 10809209 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 10809209
Halves and Plenty Of 'Em Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
TMA Accounting Ltd
Unit 10
80 Lytham Road
Fulwood
Preston
PR2 3AQ
Halves and Plenty Of 'Em Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Halves and Plenty Of 'Em Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10809209

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 1,500
|  |  | - |  | 1,500
CURRENT ASSETS
Stocks | 5 | 3,500 |  | 3,000 |
Debtors | 6 | - |  | 294 |
Cash at bank and in hand |  | 150 |  | 662 |
|  | 3,650 |  | 3,956 |
Creditors: Amounts Falling Due Within One Year | 7 | (76,790 ) |  | (67,703 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (73,140 ) |  | (63,747 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (73,140 ) |  | (62,247 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (3,152 ) |  | (6,229 )
NET LIABILITIES |  |  | (76,292 ) |  | (68,476 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | (76,293 ) |  | (68,477 )
SHAREHOLDERS' FUNDS |  |  | (76,292) |  | (68,476)

Page 1
Page 2
Halves and Plenty Of 'Em Limited
Balance Sheet (continued)
As At 30 June 2025
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Vincent Hislop Director
16th March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Halves and Plenty Of 'Em Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Halves and Plenty Of 'Em Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10809209 . The registered office is The Crown, Station Road, Willington, Bedford, MK44 3QH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis. The validity of this assumption is based upon the continued financial support of the director who has indicated his willingness to continue to provide ongoing financial support. Accordingly, the director is of the opinion that the company is a going concern for the
foreseeable future.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25%
Fixtures & Fittings | 25%

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 July 2024 | 6,000 | 16,590 | 22,590
As at 30 June 2025 | 6,000 | 16,590 | 22,590
Depreciation
As at 1 July 2024 | 4,500 | 16,590 | 21,090
Provided during the period | 1,500 | - | 1,500
As at 30 June 2025 | 6,000 | 16,590 | 22,590
Net Book Value
As at 30 June 2025 | - | - | -
As at 1 July 2024 | 1,500 | - | 1,500

Page 3
Page 4
Halves and Plenty Of 'Em Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 3,500 |  | 3,000

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 294

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 4,988 |  | 6,116
Bank loans and overdrafts | 3,288 |  | 1,443
VAT | 4,148 |  | 5,352
Director's loan account | 64,366 |  | 54,792
| 76,790 |  | 67,703

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 3,152 |  | 6,229

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4