Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12120085 Mr Marco Chigioni Mr Luca Poli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12120085 2022-07-31 12120085 2023-07-31 12120085 2022-08-01 2023-07-31 12120085 frs-core:CurrentFinancialInstruments 2023-07-31 12120085 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12120085 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12120085 frs-bus:Micro-entities 2022-08-01 2023-07-31 12120085 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12120085 frs-bus:Director1 2022-08-01 2023-07-31 12120085 frs-bus:Director2 2022-08-01 2023-07-31 12120085 2021-07-31 12120085 2022-07-31 12120085 2021-08-01 2022-07-31 12120085 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12120085
Poli&Chigioni Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants Victoria
Balance Sheet
Registered number: 12120085
2023 2022
£ £
Fixed assets 10,294 13,724
Current assets 12,011 19,224
Creditors: Amounts Falling Due Within One Year (22,825 ) (43,514 )
NET CURRENT LIABILITIES (10,814 ) (24,290 )
TOTAL ASSETS LESS CURRENT LIABILITIES (520 ) (10,566 )
Accruals and deferred income (600 ) (600 )
NET LIABILITIES (1,120 ) (11,166 )
CAPITAL AND RESERVES (1,120 ) (11,166 )

Notes

1. General Information
Poli&Chigioni Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12120085 . The registered office is Park Lodge North Acton Playing Fields, Noel Rd, North Acton, London , W3 0JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the 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.
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 Marco Chigioni
Director
11/04/2024