Acorah Software Products - Accounts Production 15.0.400 false true false true No description of principal activity 14 April 2023 30 April 2024 30 April 2024 14800457 Mr Zhen Ding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14800457 2023-04-13 14800457 2024-04-30 14800457 2023-04-14 2024-04-30 14800457 frs-core:CurrentFinancialInstruments 2024-04-30 14800457 frs-bus:PrivateLimitedCompanyLtd 2023-04-14 2024-04-30 14800457 frs-bus:FilletedAccounts 2023-04-14 2024-04-30 14800457 frs-bus:Micro-entities 2023-04-14 2024-04-30 14800457 frs-bus:AuditExempt-NoAccountantsReport 2023-04-14 2024-04-30 14800457 frs-bus:Director1 2023-04-14 2024-04-30 14800457 frs-bus:Director1 2023-04-13 14800457 frs-bus:Director1 2024-04-30
Registered number: 14800457
Pod Tour Limited
Unaudited Financial Statements
For the Period 14 April 2023 to 30 April 2024
Balance Sheet
Registered number: 14800457
30 April 2024
£
Fixed assets 180
Current assets 7,824
Creditors: Amounts Falling Due Within One Year (4,386 )
NET CURRENT ASSETS 3,438
TOTAL ASSETS LESS CURRENT LIABILITIES 3,618
NET ASSETS 3,618
CAPITAL AND RESERVES 3,618

Notes

1. General Information
Pod Tour Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14800457 . The registered office is Suite 3 Grapes House, 79a High Street, Esher, KT10 9QA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 14 April 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Zhen Ding - 8,000 (2,644 ) - 5,356
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
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For the period ending 30 April 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 Zhen Ding
Director
31/07/2024