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 07774277 Ms Lesley Harding Mr Michael John Owens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07774277 2024-09-30 07774277 2025-09-30 07774277 2024-10-01 2025-09-30 07774277 frs-core:CurrentFinancialInstruments 2025-09-30 07774277 frs-core:Non-currentFinancialInstruments 2025-09-30 07774277 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07774277 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07774277 frs-bus:Micro-entities 2024-10-01 2025-09-30 07774277 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07774277 frs-bus:Director1 2024-10-01 2025-09-30 07774277 frs-bus:Director1 2024-09-30 07774277 frs-bus:Director1 2025-09-30 07774277 frs-bus:Director2 2024-10-01 2025-09-30 07774277 2023-09-30 07774277 2024-09-30 07774277 2023-10-01 2024-09-30 07774277 frs-core:CurrentFinancialInstruments 2024-09-30 07774277 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 07774277
Half Mile Tree Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Half Mile Tree Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07774277

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,816 | 1,118
Current assets |  | 14,910 | 14,611
Prepayments and accrued income |  | - | 105
Creditors: Amounts Falling Due Within One Year |  | (7,657 ) | (7,611 )
NET CURRENT ASSETS |  | 7,253 | 7,105
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,069 | 8,223
Creditors: Amounts Falling Due After More Than One Year |  | (3,137 ) | (5,791 )
Accruals and deferred income |  | (1,440 ) | (1,280 )
NET ASSETS |  | 4,492 | 1,152
CAPITAL AND RESERVES |  | 4,492 | 1,152

## Notes

1. General Information
Half Mile Tree Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07774277 . The registered office is 108 Acre Road, Kingston-Upon-Thames, Surrey, KT2 6EN.
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Michael John Owens | 6,283 | 44,703 | 40,509 | - | 10,477

The above loan is unsecured, interest free and repayable on demand.
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Half Mile Tree 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

Mr Michael John Owens Director
17/06/2026