Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC101933 Mr George Jack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC101933 2023-03-31 SC101933 2024-03-31 SC101933 2023-04-01 2024-03-31 SC101933 frs-core:CurrentFinancialInstruments 2024-03-31 SC101933 frs-core:Non-currentFinancialInstruments 2024-03-31 SC101933 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC101933 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC101933 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC101933 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC101933 frs-bus:Director1 2023-04-01 2024-03-31 SC101933 2022-03-31 SC101933 2023-03-31 SC101933 2022-04-01 2023-03-31 SC101933 frs-core:CurrentFinancialInstruments 2023-03-31 SC101933 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: SC101933
Polaris Fishing Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
M Squared Accountants Ltd
Balance Sheet
Registered number: SC101933
2024 2023
£ £
Fixed assets 99,757 10,165
Current assets 194,333 199,603
Creditors: Amounts Falling Due Within One Year (136,342 ) (110,690 )
NET CURRENT ASSETS 57,991 88,913
TOTAL ASSETS LESS CURRENT LIABILITIES 157,748 99,078
Creditors: Amounts Falling After More Than One Year (45,521 ) -
Accruals and deferred income (1,700 ) (1,200 )
NET ASSETS 110,527 97,878
CAPITAL AND RESERVES 110,527 97,878

Notes

1. General Information
Polaris Fishing Company Limited is a private company, limited by shares, incorporated in , registered number SC101933 . The registered office is 10 Ferguson Drive , Fraserburgh, Aberdeenshire, AB43 7FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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 George Jack
Director
31/07/2024