Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 5313090 D Baker G Hall R Tasker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5313090 2024-12-31 5313090 2025-12-31 5313090 2025-01-01 2025-12-31 5313090 frs-core:CurrentFinancialInstruments 2025-12-31 5313090 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 5313090 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 5313090 frs-bus:Micro-entities 2025-01-01 2025-12-31 5313090 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 5313090 frs-bus:Director1 2025-01-01 2025-12-31 5313090 frs-bus:Director2 2025-01-01 2025-12-31 5313090 frs-bus:Director3 2025-01-01 2025-12-31 5313090 2023-12-31 5313090 2024-12-31 5313090 2024-01-01 2024-12-31 5313090 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 5313090
G V Hall Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
MPN Chartered Accountants
G V Hall Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 5313090

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,772 | 13,610
Current assets |  | 140,249 | 127,262
Creditors: Amounts Falling Due Within One Year |  | (112,595 ) | (98,393 )
NET CURRENT ASSETS |  | 27,654 | 28,869
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 40,426 | 42,479
Provisions for liabilities |  | (3,193 ) | (3,403 )
Accruals and deferred income |  | (1,679 ) | (1,600 )
NET ASSETS |  | 35,554 | 37,476
CAPITAL AND RESERVES |  | 35,554 | 37,476

## Notes

1. General Information
G V Hall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 5313090 . The registered office is Unit 1 The Byre, Hook Street, Royal Wootton Bassett, Wiltshire, SN4 8EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
For the year ending 31 December 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

R Tasker Director
9 April 2026