Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 SC684509 Mr Ali Hatamov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC684509 2022-12-31 SC684509 2023-12-31 SC684509 2023-01-01 2023-12-31 SC684509 frs-core:CurrentFinancialInstruments 2023-12-31 SC684509 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC684509 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC684509 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC684509 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC684509 frs-bus:Director1 2023-01-01 2023-12-31 SC684509 frs-bus:Director1 2022-12-31 SC684509 frs-bus:Director1 2023-12-31 SC684509 2021-12-31 SC684509 2022-12-31 SC684509 2022-01-01 2022-12-31 SC684509 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: SC684509
N@Poli Place Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: SC684509
2023 2022
£ £
Fixed assets 14,629 13,721
Current assets 17,704 11,471
Creditors: Amounts Falling Due Within One Year (32,140 ) (4,872 )
NET CURRENT ASSETS (LIABILITIES) (14,436 ) 6,599
TOTAL ASSETS LESS CURRENT LIABILITIES 193 20,320
NET ASSETS 193 20,320
CAPITAL AND RESERVES 193 20,320

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 10 (2022: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Ali Hatamov 2,995 44,206 37,175 - 4,036
The above loan is unsecured, interest free and repayable on demand.
3. General Information
N@Poli Place Limited is a private company, limited by shares, incorporated in Scotland, registered number SC684509 . The registered office is 2/1 Matthew Street, Edinburgh, EH16 4YT.
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For the year ending 31 December 2023 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 Ali Hatamov
Director
05/09/2024