Acorah Software Products - Accounts Production 14.5.601 true true false 22 September 2022 30 September 2023 30 September 2023 14370350 Mrs Dan Li iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14370350 2022-09-21 14370350 2023-09-30 14370350 2022-09-22 2023-09-30 14370350 frs-core:CurrentFinancialInstruments 2023-09-30 14370350 frs-core:ShareCapital 2023-09-30 14370350 frs-bus:PrivateLimitedCompanyLtd 2022-09-22 2023-09-30 14370350 frs-bus:AbridgedAccounts 2022-09-22 2023-09-30 14370350 frs-bus:SmallEntities 2022-09-22 2023-09-30 14370350 frs-bus:EntityHasNeverTraded 2022-09-22 2023-09-30 14370350 frs-bus:AuditExempt-NoAccountantsReport 2022-09-22 2023-09-30 14370350 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-22 2023-09-30 14370350 frs-bus:Director1 2022-09-22 2023-09-30 14370350 frs-countries:EnglandWales 2022-09-22 2023-09-30
Registered number: 14370350
Poalakanda UK Ltd
Unaudited ABRIDGED Financial Statements
For the Period 22 September 2022 to 30 September 2023
Butterworths
Chartered Accountants
Windsor House
26 Mostyn Avenue
Llandudno
Conwy
LL30 1YY
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14370350
30 September 2023
Notes £ £
CURRENT ASSETS
Debtors 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 4 1
SHAREHOLDERS' FUNDS 1
Page 1
Page 2
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Dan Li
Director
04/04/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Poalakanda UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14370350 . The registered office is Windsor House, 26 Mostyn Avenue, Llandudno, Conwy, LL30 1YY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Share Capital
30 September 2023
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
Page 3