Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12393561 Mr Leo Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12393561 2025-01-31 12393561 2026-01-31 12393561 2025-02-01 2026-01-31 12393561 frs-core:CurrentFinancialInstruments 2026-01-31 12393561 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12393561 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12393561 frs-bus:Micro-entities 2025-02-01 2026-01-31 12393561 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12393561 frs-bus:Director1 2025-02-01 2026-01-31 12393561 frs-bus:Director1 2025-01-31 12393561 frs-bus:Director1 2026-01-31 12393561 2024-01-31 12393561 2025-01-31 12393561 2024-02-01 2025-01-31 12393561 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 12393561
HALL DESIGN NORTH EAST LTD
Unaudited Financial Statements
For The Year Ended 31 January 2026
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
HALL DESIGN NORTH EAST LTD
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 12393561

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 274 | 672
Current assets |  | 11,996 | 18,507
Creditors: Amounts Falling Due Within One Year |  | (9,916 ) | (17,189 )
NET CURRENT ASSETS |  | 2,080 | 1,318
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,354 | 1,990
Accruals and deferred income |  | (2,353 ) | (1,989 )
NET ASSETS |  | 1 | 1
CAPITAL AND RESERVES |  | 1 | 1

## Notes

1. General Information
HALL DESIGN NORTH EAST LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12393561 . The registered office is 37 Richmond Place, Thornaby, Stockton on Tees, TS17 9EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £4,236

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Leo Hall | - | 4,236 | - | - | 4,236

The above loan is unsecured, interest free and repayable on demand.
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HALL DESIGN NORTH EAST LTD
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 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 Leo Hall Director
12/03/2026