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 10709119 Mr Samuel Cunningham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10709119 2023-03-31 10709119 2024-03-31 10709119 2023-04-01 2024-03-31 10709119 frs-core:CurrentFinancialInstruments 2024-03-31 10709119 frs-core:Non-currentFinancialInstruments 2024-03-31 10709119 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10709119 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10709119 frs-bus:Micro-entities 2023-04-01 2024-03-31 10709119 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10709119 frs-bus:Director1 2023-04-01 2024-03-31 10709119 frs-bus:Director1 2023-03-31 10709119 frs-bus:Director1 2024-03-31 10709119 2022-03-31 10709119 2023-03-31 10709119 2022-04-01 2023-03-31 10709119 frs-core:CurrentFinancialInstruments 2023-03-31 10709119 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10709119
Polimonitor Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10709119
2024 2023
as restated
£ £
Fixed assets 2,483 4,021
Current assets 448,881 341,714
Prepayments and accrued income 50,655 -
Creditors: Amounts Falling Due Within One Year (106,100 ) (72,576 )
NET CURRENT ASSETS 393,436 269,138
TOTAL ASSETS LESS CURRENT LIABILITIES 395,919 273,159
Creditors: Amounts Falling After More Than One Year - (13,536 )
Accruals and deferred income (431,531 ) (180,028 )
NET (LIABILITIES)/ASSETS (35,612 ) 79,595
CAPITAL AND RESERVES (35,612 ) 79,595

Notes

1. General Information
Polimonitor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10709119 . The registered office is Millbank Tower, Citibase 21-24 Millbank, London, SW1P 4QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Samuel Cunningham 1,699 - 1,699 - -
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 members have 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 Samuel Cunningham
Director
14/06/2024