Acorah Software Products - Accounts Production 19.3.550 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09170787 Mr Frederick Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09170787 2024-08-31 09170787 2025-08-31 09170787 2024-09-01 2025-08-31 09170787 frs-core:CurrentFinancialInstruments 2025-08-31 09170787 frs-core:Non-currentFinancialInstruments 2025-08-31 09170787 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09170787 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09170787 frs-bus:Micro-entities 2024-09-01 2025-08-31 09170787 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09170787 frs-bus:Director1 2024-09-01 2025-08-31 09170787 frs-bus:Director1 2024-08-31 09170787 frs-bus:Director1 2025-08-31 09170787 2023-08-31 09170787 2024-08-31 09170787 2023-09-01 2024-08-31 09170787 frs-core:CurrentFinancialInstruments 2024-08-31 09170787 frs-core:Non-currentFinancialInstruments 2024-08-31
Hall and Abbey Limited
Financial Statements
For The Year Ended 31 August 2025
Hall and Abbey Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09170787

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,919 | 2,012
Current assets |  | 95,686 | 113,176
Prepayments and accrued income |  | 360 | 310
Creditors: Amounts Falling Due Within One Year |  | (73,712 ) | (85,238 )
NET CURRENT ASSETS |  | 22,334 | 28,248
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 24,253 | 30,260
Creditors: Amounts Falling Due After More Than One Year |  | (21,759 ) | (27,315 )
Accruals and deferred income |  | (1,265 ) | (1,265 )
NET ASSETS |  | 1,229 | 1,680
CAPITAL AND RESERVES |  | 1,229 | 1,680

## Notes

1. General Information
Hall and Abbey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09170787 . The registered office is Unit 6, Heritage Business Centre, Derby Road, Belper, Derbyshire, DE56 1SW.
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 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Frederick Sullivan | 28,099 | - | 11,432 | - | 16,667

The above loan is unsecured, interest free and repayable on demand.
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Hall and Abbey Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Frederick Sullivan Director
15 January 2026