Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 March 2024 31 March 2024 13786263 Mr Matthew John Etre Jr Mr Jack Lalley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13786263 2023-12-31 13786263 2024-03-31 13786263 2024-01-01 2024-03-31 13786263 frs-core:CurrentFinancialInstruments 2024-03-31 13786263 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-03-31 13786263 frs-bus:FilletedAccounts 2024-01-01 2024-03-31 13786263 frs-bus:Micro-entities 2024-01-01 2024-03-31 13786263 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-03-31 13786263 frs-bus:Director1 2024-01-01 2024-03-31 13786263 frs-bus:Director1 2023-12-31 13786263 frs-bus:Director1 2024-03-31 13786263 frs-bus:Director2 2024-01-01 2024-03-31 13786263 frs-bus:Director2 2023-12-31 13786263 frs-bus:Director2 2024-03-31 13786263 2022-12-31 13786263 2023-12-31 13786263 2023-01-01 2023-12-31 13786263 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13786263
Polygram Labs Ltd
Unaudited Financial Statements
For the Period 1 January 2024 to 31 March 2024
Balance Sheet
Registered number: 13786263
31 March 2024 31 December 2023
£ £
Current assets 359,898 391,977
Creditors: Amounts Falling Due Within One Year (4,527 ) (35,657 )
NET CURRENT ASSETS 355,371 356,320
TOTAL ASSETS LESS CURRENT LIABILITIES 355,371 356,320
Accruals and deferred income (400 ) (700 )
NET ASSETS 354,971 355,620
CAPITAL AND RESERVES 354,971 355,620

Notes

1. General Information
Polygram Labs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13786263 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Matthew John Etre Jr 121,987 - - - 121,987
Mr Jack Lalley 133,590 13,415 - - 147,005
The above loan is unsecured and repayable on demand. Interest is charged at 2.25%.
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For the period ending 31 March 2024 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 Jack Lalley
Director
08/04/2024