Acorah Software Products - Accounts Production 18.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12856653 Mr Kerem Atasoy Dr Allan Carmichael Mr Alexander Cope Mr Stephen Jackman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12856653 2024-09-30 12856653 2025-09-30 12856653 2024-10-01 2025-09-30 12856653 frs-core:CurrentFinancialInstruments 2025-09-30 12856653 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12856653 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12856653 frs-bus:Micro-entities 2024-10-01 2025-09-30 12856653 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12856653 frs-bus:Director1 2024-10-01 2025-09-30 12856653 frs-bus:Director2 2024-10-01 2025-09-30 12856653 frs-bus:Director3 2024-10-01 2025-09-30 12856653 frs-bus:Director4 2024-10-01 2025-09-30 12856653 2023-09-30 12856653 2024-09-30 12856653 2023-10-01 2024-09-30 12856653 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12856653
Hall Farm Barns (Pockethorpe) Management Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
TaxAssist Accountants
Hall Farm Barns (Pockethorpe) Management Limited
Company Information
For The Year Ended 30 September 2025
Company Information

Directors | Mr Kerem Atasoy
| Dr Allan Carmichael
| Mr Alexander Cope
| Mr Stephen Jackman
Company Number | 12856653
Registered Office | 4 Hall Farm Barns School Road
| Pockthorpe
| King's Lynn
| PE31 8TE
Accountants | TaxAssist Accountants
| 71-72 Norfolk Street
| Kings Lynn
| PE30 1AD

Page 1
Hall Farm Barns (Pockethorpe) Management Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12856653

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 830 | 608
Creditors: Amounts Falling Due Within One Year |  | (6,816 ) | (3,840 )
NET CURRENT LIABILITIES |  | (5,986 ) | (3,232 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (5,986 ) | (3,232 )
Accruals and deferred income |  | (927 ) | (927 )
NET LIABILITIES |  | (6,913 ) | (4,159 )
CAPITAL AND RESERVES |  | (6,913 ) | (4,159 )

## Notes

1. General Information
Hall Farm Barns (Pockethorpe) Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12856653 . The registered office is 4 Hall Farm Barns School Road, Pockthorpe, King's Lynn, PE31 8TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Going concern note
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
For the year ending 30 September 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

Dr Allan Carmichael Director
11/05/2026