Acorah Software Products - Accounts Production 19.4.351 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 NI679460 Mr Robert Desmond Hall Mrs Sarah Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI679460 2025-05-31 NI679460 2026-05-31 NI679460 2025-06-01 2026-05-31 NI679460 frs-core:CurrentFinancialInstruments 2026-05-31 NI679460 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 NI679460 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 NI679460 frs-bus:Micro-entities 2025-06-01 2026-05-31 NI679460 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 NI679460 frs-bus:Director1 2025-06-01 2026-05-31 NI679460 frs-bus:Director2 2025-06-01 2026-05-31 NI679460 2024-05-31 NI679460 2025-05-31 NI679460 2024-06-01 2025-05-31 NI679460 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: NI679460
Robert Hall Software Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
McCleary & Company Ltd.
Robert Hall Software Limited
Company Information
For The Year Ended 31 May 2026
Company Information
Directors Mr Robert Desmond Hall
Mrs Sarah Hall
Company Number NI679460
Registered Office 11a Belfast Road
Lurgan
Craigavon
Co. Armagh
BT66 7JE
Accountants McCleary & Company Ltd.
Chartered Accountants and Registered Auditors
Quaker Buildings
High Street
Lurgan
Co. Armagh
BT66 8BB
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Robert Hall Software Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: NI679460
2026 2025
£ £
Fixed assets 23,731 -
Current assets 48,557 57,832
Creditors: Amounts Falling Due Within One Year (14,421 ) (9,837 )
NET CURRENT ASSETS 34,136 47,995
TOTAL ASSETS LESS CURRENT LIABILITIES 57,867 47,995
NET ASSETS 57,867 47,995
CAPITAL AND RESERVES 57,867 47,995

Notes

1. General Information
Robert Hall Software Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI679460 . The registered office is 11a Belfast Road, Lurgan, Craigavon, Co. Armagh, BT66 7JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: NIL)
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June
2025
£
Amounts
advanced
£
Amounts
repaid
£
Amounts
written off
£
As at 31 May
2026
£
Mr Robert Desmond & Sarah Hall
35,058
1
69,863
1
(77,412)
1
-
1
27,509
1
The above loan is unsecured, interest free and repayable on demand.
Page 1
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Robert Hall Software Limited
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 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 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 Robert Desmond Hall
Director
22 September 2026
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