Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 09566355 N Halliday T L Halliday iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09566355 2024-09-30 09566355 2025-09-30 09566355 2024-10-01 2025-09-30 09566355 frs-core:CurrentFinancialInstruments 2025-09-30 09566355 frs-core:Non-currentFinancialInstruments 2025-09-30 09566355 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09566355 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09566355 frs-bus:Micro-entities 2024-10-01 2025-09-30 09566355 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09566355 frs-bus:Director1 2024-10-01 2025-09-30 09566355 frs-bus:Director1 2024-09-30 09566355 frs-bus:Director1 2025-09-30 09566355 frs-bus:Director2 2024-10-01 2025-09-30 09566355 frs-bus:Director2 2024-09-30 09566355 frs-bus:Director2 2025-09-30 09566355 2023-09-30 09566355 2024-09-30 09566355 2023-10-01 2024-09-30 09566355 frs-core:CurrentFinancialInstruments 2024-09-30 09566355 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 09566355
Tom Halliday Photography Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
GTU Associates Limited
Accountants and Tax Advisors
61 Lone Tree Avenue
Impington
Cambridge
Cambs
CB24 9PG
Tom Halliday Photography Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09566355

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,065 | 14,585
Current assets |  | 34,680 | 37,474
Creditors: Amounts Falling Due Within One Year |  | (30,396 ) | (26,794 )
NET CURRENT ASSETS |  | 4,284 | 10,680
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,349 | 25,265
Creditors: Amounts Falling Due After More Than One Year |  | (16,241 ) | (22,711 )
Accruals and deferred income |  | (2,100 ) | (2,000 )
NET ASSETS |  | 8 | 554
CAPITAL AND RESERVES |  | 8 | 554

## Notes

1. General Information
Tom Halliday Photography Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09566355 . The registered office is 41b East Street, Saffron Walden, CB10 1LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
N Halliday | 9,512 | 99 | - | - | 9,413
T L Halliday | 9,512 | 99 | - | - | 9,413

The above loan is unsecured, interest free and repayable on demand.
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Tom Halliday Photography Ltd
Balance Sheet (continued)
As At 30 September 2025
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

T L Halliday Director
7 June 2026