Acorah Software Products - Accounts Production 14.5.601 true true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 11461409 Mr James Boakye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11461409 2022-07-31 11461409 2023-07-31 11461409 2022-08-01 2023-07-31 11461409 frs-core:CurrentFinancialInstruments 2023-07-31 11461409 frs-core:Non-currentFinancialInstruments 2023-07-31 11461409 frs-core:ComputerEquipment 2023-07-31 11461409 frs-core:ComputerEquipment 2022-08-01 2023-07-31 11461409 frs-core:ComputerEquipment 2022-07-31 11461409 frs-core:FurnitureFittings 2022-08-01 2023-07-31 11461409 frs-core:MotorVehicles 2022-08-01 2023-07-31 11461409 frs-core:PlantMachinery 2022-08-01 2023-07-31 11461409 frs-core:ShareCapital 2023-07-31 11461409 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 11461409 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11461409 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11461409 frs-bus:SmallEntities 2022-08-01 2023-07-31 11461409 frs-bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 11461409 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11461409 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11461409 frs-bus:Director1 2022-08-01 2023-07-31 11461409 frs-countries:EnglandWales 2022-08-01 2023-07-31 11461409 2021-07-31 11461409 2022-07-31 11461409 2021-08-01 2022-07-31 11461409 frs-core:CurrentFinancialInstruments 2022-07-31 11461409 frs-core:Non-currentFinancialInstruments 2022-07-31 11461409 frs-core:ShareCapital 2022-07-31 11461409 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 11461409
Pom-Data Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
C&H Associates T/AS Mobile Accountants
Chartered Management Accountants & Tax Practitioners
206 Turners Hill
Cheshunt
Waltham Cross
Hertfordshire
EN8 9DE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11461409
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 470 470
470 470
CURRENT ASSETS
Cash at bank and in hand 556 581
556 581
Creditors: Amounts Falling Due Within One Year 5 (18,847 ) (18,577 )
NET CURRENT ASSETS (LIABILITIES) (18,291 ) (17,996 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,821 ) (17,526 )
Creditors: Amounts Falling Due After More Than One Year 6 (11,908 ) (11,908 )
NET LIABILITIES (29,729 ) (29,434 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (29,829 ) (29,534 )
SHAREHOLDERS' FUNDS (29,729) (29,434)
Page 1
Page 2
For the year ending 31 July 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 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 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.
On behalf of the board
Mr James Boakye
Director
16/04/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Pom-Data Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11461409 . The registered office is 206 Turners Hill, cheshunt, Hertfordshire, EN8 9DE.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20
Motor Vehicles 20
Fixtures & Fittings 20
Computer Equipment 20
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2022 980
As at 31 July 2023 980
Depreciation
As at 1 August 2022 510
As at 31 July 2023 510
Net Book Value
As at 31 July 2023 470
As at 1 August 2022 470
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors (1 ) (1 )
Corporation tax 4,979 4,979
Other taxes and social security 1,079 1,079
VAT 4,169 4,169
Accruals and deferred income 1,020 750
Director's loan account 7,601 7,601
18,847 18,577
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Corporation tax 11,908 11,908
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4