Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11144071 Mr David Halewood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11144071 2024-12-31 11144071 2025-12-31 11144071 2025-01-01 2025-12-31 11144071 frs-core:CurrentFinancialInstruments 2025-12-31 11144071 frs-core:Non-currentFinancialInstruments 2025-12-31 11144071 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11144071 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11144071 frs-bus:Micro-entities 2025-01-01 2025-12-31 11144071 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11144071 frs-bus:Director1 2025-01-01 2025-12-31 11144071 frs-bus:Director1 2024-12-31 11144071 frs-bus:Director1 2025-12-31 11144071 2023-12-31 11144071 2024-12-31 11144071 2024-01-01 2024-12-31 11144071 frs-core:CurrentFinancialInstruments 2024-12-31 11144071 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 11144071
Halewood Associates Limited
Financial Statements
For The Year Ended 31 December 2025
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Halewood Associates Limited for the year ended 31 December 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Halewood Associates Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the director of Halewood Associates Limited , as a body, in accordance with the terms of our engagement letter dated 29 April 2019. Our work has been undertaken solely to prepare for your approval the accounts of Halewood Associates Limited and state those matters that we have agreed to state to the director of Halewood Associates Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Halewood Associates Limited and its director as a body for our work or for this report.
It is your duty to ensure that Halewood Associates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Halewood Associates Limited . You consider that Halewood Associates Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Halewood Associates Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
30 June 2026
Pinstripe Ltd
Pure Offices Kestrel Court
Harbour Road
Portishead
Bristol
BS20 7AN
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Balance Sheet
Registered number: 11144071
2025 2024
£ £
Fixed assets 4,241 4,498
Current assets 5,463 15,821
Creditors: Amounts Falling Due Within One Year (2,664 ) (14,085 )
NET CURRENT ASSETS 2,799 1,736
TOTAL ASSETS LESS CURRENT LIABILITIES 7,040 6,234
Creditors: Amounts Falling Due After More Than One Year - (1,850 )
Accruals and deferred income (1,190 ) (1,095 )
NET ASSETS 5,850 3,289
CAPITAL AND RESERVES 5,850 3,289

Notes

1. General Information
Halewood Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11144071 . The registered office is Pure Offices Kestrel Court, Harbour Road, Portishead, Bristol, BS20 7AN.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr David Halewood (1,564 ) 2,912 (839 ) - 509
Other than movements on the directors' loan accounts with the company, there were no other advances, credits and guarantees with the directors during the accounting period.
These loans are unsecured, interest free and repayable on demand.
The above director's loan was repaid on 5th April 2026.
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For the year ending 31 December 2025 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 David Halewood
Director
8 July 2026
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