Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11082188 Mr Shahab Mirzah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11082188 2022-11-30 11082188 2023-11-30 11082188 2022-12-01 2023-11-30 11082188 frs-core:CurrentFinancialInstruments 2023-11-30 11082188 frs-core:Non-currentFinancialInstruments 2023-11-30 11082188 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11082188 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11082188 frs-bus:Micro-entities 2022-12-01 2023-11-30 11082188 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11082188 frs-bus:Director1 2022-12-01 2023-11-30 11082188 2021-11-30 11082188 2022-11-30 11082188 2021-12-01 2022-11-30 11082188 frs-core:CurrentFinancialInstruments 2022-11-30 11082188 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11082188
Polskie Delicje Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 11082188
2023 2022
£ £
Fixed assets 551,997 554,705
Current assets 5,031 190,224
Creditors: Amounts Falling Due Within One Year (3,818 ) (179,096 )
NET CURRENT ASSETS 1,213 11,128
TOTAL ASSETS LESS CURRENT LIABILITIES 553,210 565,833
Creditors: Amounts Falling After More Than One Year (521,951 ) (535,868 )
NET ASSETS 31,259 29,965
CAPITAL AND RESERVES 31,259 29,965

Notes

1. General Information
Polskie Delicje Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11082188 . The registered office is 237 Hinckley Road, Leicester, LE3 0TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 7)
6 7
For the year ending 30 November 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 Shahab Mirzah
Director
09/08/2024