Acorah Software Products - Accounts Production 14.5.501 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10179495 Mr Olivier DESCARGUES iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10179495 2022-08-31 10179495 2023-08-31 10179495 2022-09-01 2023-08-31 10179495 frs-core:CurrentFinancialInstruments 2023-08-31 10179495 frs-core:Non-currentFinancialInstruments 2023-08-31 10179495 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10179495 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10179495 frs-bus:Micro-entities 2022-09-01 2023-08-31 10179495 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10179495 frs-bus:Director1 2022-09-01 2023-08-31 10179495 frs-bus:Director1 2022-08-31 10179495 frs-bus:Director1 2023-08-31 10179495 2021-08-31 10179495 2022-08-31 10179495 2021-09-01 2022-08-31 10179495 frs-core:CurrentFinancialInstruments 2022-08-31 10179495 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 10179495
Pod Linen Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Excellence Accounting Services Limited
70 Gracechurch Street
London
England
EC3V 0HR
Balance Sheet
Registered number: 10179495
2023 2022
£ £
Current assets 32,785 30,446
Creditors: Amounts Falling Due Within One Year (3,923 ) (10,280 )
NET CURRENT ASSETS 28,862 20,166
TOTAL ASSETS LESS CURRENT LIABILITIES 28,862 20,166
Creditors: Amounts Falling After More Than One Year (9,314 ) (9,633 )
Accruals and deferred income - (2,365 )
NET ASSETS 19,548 8,168
CAPITAL AND RESERVES 19,548 8,168

Notes

1. General Information
Pod Linen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10179495 . The registered office is Unit 1 , Harper Lodge Farm Harper Lane, Ivory Trading Estate, Radlett, WD7 7HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: NIL)
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Olivier DESCARGUES - - - - 7,280
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 his 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 Olivier DESCARGUES
Director
15/04/2024