Polarlys Limited 12766025 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 12766025 2022-08-01 2023-07-31 12766025 2023-07-31 12766025 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12766025 bus:Micro-entities 2022-08-01 2023-07-31 12766025 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12766025 bus:FullAccounts 2022-08-01 2023-07-31 12766025 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12766025 bus:RegisteredOffice 2022-08-01 2023-07-31 12766025 bus:Director1 2022-08-01 2023-07-31 12766025 bus:Director2 2022-08-01 2023-07-31 12766025 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12766025 countries:UnitedKingdom 2022-08-01 2023-07-31 12766025 2021-08-01 2022-07-31 12766025 2022-07-31 12766025 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12766025

Polarlys Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Polarlys Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Polarlys Limited

Company Information

Directors

Ms Victoria Smith

Mr Matthew Smith

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Polarlys Limited

(Registration number: 12766025)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

6,567

1,363

Current assets

66,840

60,863

Creditors: Amounts falling due within one year

(18,009)

(20,468)

Net current assets

48,831

40,395

Total assets less current liabilities

55,398

41,758

Accruals and deferred income

(1,200)

(1,200)

 

54,198

40,558

Capital and reserves

54,198

40,558

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the Board on 18 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Polarlys Limited

(Registration number: 12766025)
Balance Sheet as at 31 July 2023

Approved and authorised by the Board on 18 October 2023 and signed on its behalf by:
 

.........................................
Ms Victoria Smith
Director