Acorah Software Products - Accounts Production 19.3.600 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 10354606 Mr Ryan Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10354606 2024-09-30 10354606 2025-09-30 10354606 2024-10-01 2025-09-30 10354606 frs-core:CurrentFinancialInstruments 2025-09-30 10354606 frs-core:Non-currentFinancialInstruments 2025-09-30 10354606 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-01 2025-09-30 10354606 frs-core:ShareCapital 2025-09-30 10354606 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 10354606 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10354606 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10354606 frs-bus:SmallEntities 2024-10-01 2025-09-30 10354606 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10354606 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10354606 frs-bus:Director1 2024-10-01 2025-09-30 10354606 frs-countries:EnglandWales 2024-10-01 2025-09-30 10354606 2023-09-30 10354606 2024-09-30 10354606 2023-10-01 2024-09-30 10354606 frs-core:CurrentFinancialInstruments 2024-09-30 10354606 frs-core:Non-currentFinancialInstruments 2024-09-30 10354606 frs-core:ShareCapital 2024-09-30 10354606 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 10354606
RG Hall Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Smith & Co Accountants Limited
ACCA
Unit G2
Tanfield Lea Business Centre
Stanley
Co Durham
DH9 9DB
RG Hall Holdings Limited
Contents
Contents

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

Page 1
RG Hall Holdings Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10354606

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | 16,997 |  | 16,997 |
|  | 16,997 |  | 16,997 |
Creditors: Amounts Falling Due Within One Year | 5 | (937 ) |  | (762 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 16,060 |  | 16,235
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 16,060 |  | 16,235
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (46,566 ) |  | (42,494 )
NET LIABILITIES |  |  | (30,506 ) |  | (26,259 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (30,507 ) |  | (26,260 )
SHAREHOLDERS' FUNDS |  |  | (30,506) |  | (26,259)

Page 1
Page 2
RG Hall Holdings Limited
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 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

Mr Ryan Hall Director
05/08/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
RG Hall Holdings Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
RG Hall Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10354606 . The registered office is Unit G2 Tanfield Lea Industrial Estate North, Tanfield Lea, Stanley, DH9 9DB.
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 | No depreciation charged

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 16,997 |  | 16,997

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 649 |  | 474
Accruals and deferred income | 288 |  | 288
| 937 |  | 762

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 46,566 |  | 42,494

7. Share Capital

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

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