Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 09691873 Mr Anthony Wheeler Mrs Jacqueline Wheeler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09691873 2025-03-31 09691873 2026-03-31 09691873 2025-04-01 2026-03-31 09691873 frs-core:CurrentFinancialInstruments 2026-03-31 09691873 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09691873 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09691873 frs-bus:Micro-entities 2025-04-01 2026-03-31 09691873 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09691873 frs-bus:Director1 2025-04-01 2026-03-31 09691873 frs-bus:Director1 2025-03-31 09691873 frs-bus:Director1 2026-03-31 09691873 frs-bus:Director2 2025-04-01 2026-03-31 09691873 frs-bus:Director2 2025-03-31 09691873 frs-bus:Director2 2026-03-31 09691873 2024-03-31 09691873 2025-03-31 09691873 2024-04-01 2025-03-31 09691873 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 09691873
Halo Construction Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Savvy Tax and Accountancy Services Limited
13-17 High Beech Road
Loughton
Essex
IG10 4BN
Balance Sheet
Registered number: 09691873
2026 2025
£ £
Fixed assets 18,356 24,172
Current assets 201,128 175,918
Creditors: Amounts Falling Due Within One Year (147,514 ) (77,572 )
NET CURRENT ASSETS 53,614 98,346
TOTAL ASSETS LESS CURRENT LIABILITIES 71,970 122,518
Accruals and deferred income (2,250 ) (2,000 )
NET ASSETS 69,720 120,518
CAPITAL AND RESERVES 69,720 120,518

Notes

1. General Information
Halo Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09691873 . The registered office is 13-17 High Beech Road, Loughton, Essex, IG10 4BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Anthony Wheeler 69,914 49,822 69,914 - 49,822
Mrs Jacqueline Wheeler 69,913 49,821 69,913 - 49,821
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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 Anthony Wheeler
Director
Mrs Jacqueline Wheeler
Director
15/10/2026