Acorah Software Products - Accounts Production 18.1.200 true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 13064086 Dr Imran Rangzeb iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13064086 2024-10-31 13064086 2025-10-31 13064086 2024-11-01 2025-10-31 13064086 frs-core:CurrentFinancialInstruments 2025-10-31 13064086 frs-core:Non-currentFinancialInstruments 2025-10-31 13064086 frs-core:ComputerEquipment 2025-10-31 13064086 frs-core:ComputerEquipment 2024-11-01 2025-10-31 13064086 frs-core:ComputerEquipment 2024-10-31 13064086 frs-core:FurnitureFittings 2025-10-31 13064086 frs-core:FurnitureFittings 2024-11-01 2025-10-31 13064086 frs-core:FurnitureFittings 2024-10-31 13064086 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-10-31 13064086 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-01 2025-10-31 13064086 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-31 13064086 frs-core:ShareCapital 2025-10-31 13064086 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 13064086 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13064086 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13064086 frs-bus:SmallEntities 2024-11-01 2025-10-31 13064086 frs-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 13064086 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13064086 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 13064086 frs-bus:Director1 2024-11-01 2025-10-31 13064086 frs-countries:EnglandWales 2024-11-01 2025-10-31 13064086 2023-10-31 13064086 2024-10-31 13064086 2023-11-01 2024-10-31 13064086 frs-core:CurrentFinancialInstruments 2024-10-31 13064086 frs-core:Non-currentFinancialInstruments 2024-10-31 13064086 frs-core:ShareCapital 2024-10-31 13064086 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 13064086
The Town Hall Group Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Ortu Advisors Ltd
The Town Hall Group Ltd
Contents
Contents

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

Page 1
The Town Hall Group Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13064086

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 95,006 |  | 95,006
|  |  | 95,006 |  | 95,006
CURRENT ASSETS
Debtors | 5 | 32,468 |  | 32,468 |
|  | 32,468 |  | 32,468 |
Creditors: Amounts Falling Due Within One Year | 6 | (10,170 ) |  | (10,170 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 22,298 |  | 22,298
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 117,304 |  | 117,304
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (242,837 ) |  | (242,837 )
NET LIABILITIES |  |  | (125,533 ) |  | (125,533 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (125,534 ) |  | (125,534 )
SHAREHOLDERS' FUNDS |  |  | (125,533) |  | (125,533)

Page 1
Page 2
The Town Hall Group Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Dr Imran Rangzeb Director
27/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
The Town Hall Group Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
The Town Hall Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13064086 . The registered office is C/O Ortu Advisors Springfield House, Water Lane, Wilmslow, Cheshire, SK9 5BG.
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. 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:

Freehold | 0
Fixtures & Fittings | 12%
Computer Equipment | 3 Years Straightline

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £
Cost
As at 1 November 2024 | 92,697 | 458 | 7,043 | 100,198
As at 31 October 2025 | 92,697 | 458 | 7,043 | 100,198
Depreciation
As at 1 November 2024 | - | 108 | 5,084 | 5,192
As at 31 October 2025 | - | 108 | 5,084 | 5,192
Net Book Value
As at 31 October 2025 | 92,697 | 350 | 1,959 | 95,006
As at 1 November 2024 | 92,697 | 350 | 1,959 | 95,006

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,200 |  | 1,200
Other debtors | 31,268 |  | 31,268
| 32,468 |  | 32,468

Page 3
Page 4
The Town Hall Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3,023 |  | 3,023
Accruals and deferred income | 1,200 |  | 1,200
Director's loan account | 5,947 |  | 5,947
| 10,170 |  | 10,170

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 242,837 |  | 242,837

8. Share Capital

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

Page 4