Acorah Software Products - Accounts Production 19.4.351 false true false 6 March 2025 31 March 2026 31 March 2026 16297066 Mrs A Halai Mr R Preet-Ryatt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16297066 2025-03-05 16297066 2026-03-31 16297066 2025-03-06 2026-03-31 16297066 frs-core:CurrentFinancialInstruments 2026-03-31 16297066 frs-core:ShareCapital 2026-03-31 16297066 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 16297066 frs-bus:PrivateLimitedCompanyLtd 2025-03-06 2026-03-31 16297066 frs-bus:FilletedAccounts 2025-03-06 2026-03-31 16297066 frs-bus:SmallEntities 2025-03-06 2026-03-31 16297066 frs-bus:AuditExempt-NoAccountantsReport 2025-03-06 2026-03-31 16297066 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-06 2026-03-31 16297066 frs-bus:OrdinaryShareClass1 2025-03-06 2026-03-31 16297066 frs-bus:OrdinaryShareClass1 2026-03-31 16297066 frs-bus:OrdinaryShareClass2 2025-03-06 2026-03-31 16297066 frs-bus:OrdinaryShareClass2 2026-03-31 16297066 frs-bus:Director1 2025-03-06 2026-03-31 16297066 frs-bus:Director2 2025-03-06 2026-03-31 16297066 frs-countries:EnglandWales 2025-03-06 2026-03-31
Registered number: 16297066
Ryatt Halai Ltd
Unaudited Financial Statements
For the Period 6 March 2025 to 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 16297066
31 March 2026
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 82,565
82,565
Creditors: Amounts Falling Due Within One Year 4 (85,722 )
NET CURRENT ASSETS (LIABILITIES) (3,157 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,157 )
NET LIABILITIES (3,157 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (3,257 )
SHAREHOLDERS' FUNDS (3,157)
Page 1
Page 2
For the period ending 31 March 2026 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 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 R Preet-Ryatt
Director
23 September 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ryatt Halai Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16297066 . The registered office is Clifton House , Four Elms Road , Cardiff, , CF24 1LE.
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. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. 
All of the financial instruments applying to the company are basic as defied in the Accounting Standard, and as such are initially recognised at the transaction price.  Debt instruments are subsequently measured at amortised cost.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
31 March 2026
£
Accruals and deferred income 540
Directors' loan accounts 85,182
85,722
5. Share Capital
31 March 2026
Allotted, called up and fully paid £
50 Ordinary Shares of £ 1.00 each 50
50 Ordinary A shares of £ 1.00 each 50
100
Page 3