Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10268010 Mrs Kastur Halai Mr Pravin Halai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10268010 2024-07-31 10268010 2025-07-31 10268010 2024-08-01 2025-07-31 10268010 frs-core:CurrentFinancialInstruments 2025-07-31 10268010 frs-core:Non-currentFinancialInstruments 2025-07-31 10268010 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10268010 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10268010 frs-bus:Micro-entities 2024-08-01 2025-07-31 10268010 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10268010 frs-bus:Director1 2024-08-01 2025-07-31 10268010 frs-bus:Director2 2024-08-01 2025-07-31 10268010 2023-07-31 10268010 2024-07-31 10268010 2023-08-01 2024-07-31 10268010 frs-core:CurrentFinancialInstruments 2024-07-31 10268010 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 10268010
Halai Enterprise Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Saymur Accountants Ltd
Halai Enterprise Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10268010

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 860,900 | 847,837
Current assets |  | 51,971 | 60,706
Prepayments and accrued income |  | 1,385 | -
Creditors: Amounts Falling Due Within One Year |  | (418,201 ) | (364,204 )
NET CURRENT LIABILITIES |  | (364,845 ) | (303,498 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 496,055 | 544,339
Creditors: Amounts Falling Due After More Than One Year |  | (354,404 ) | (428,833 )
Accruals and deferred income |  | (819 ) | (1,761 )
NET ASSETS |  | 140,832 | 113,745
CAPITAL AND RESERVES |  | 140,832 | 113,745

## Notes

1. General Information
Halai Enterprise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10268010 . The registered office is Unit 6 Chanceray Business Centre, Off Stonefield Way, Ruislip, Middlesex, HA4 0JS.
The financial statements are presented in Sterling (£) and figures are shown to the nearest whole pound.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
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Halai Enterprise Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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.
The financial statements were approved by the board of directors on 24 March 2026 and were signed on its behalf by:

Mrs Kastur Halai Director
24/03/2026