Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10940815 Mr Christopher Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10940815 2023-08-31 10940815 2024-08-31 10940815 2023-09-01 2024-08-31 10940815 frs-core:CurrentFinancialInstruments 2024-08-31 10940815 frs-core:Non-currentFinancialInstruments 2024-08-31 10940815 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10940815 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10940815 frs-bus:Micro-entities 2023-09-01 2024-08-31 10940815 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10940815 frs-bus:Director1 2023-09-01 2024-08-31 10940815 2022-08-31 10940815 2023-08-31 10940815 2022-09-01 2023-08-31 10940815 frs-core:CurrentFinancialInstruments 2023-08-31 10940815 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10940815
PolytunnelsRus Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10940815
2024 2023
£ £
Fixed assets 75,419 54,402
Current assets 72,006 131,834
Prepayments and accrued income 5,314 5,314
Creditors: Amounts Falling Due Within One Year (16,777 ) (40,244 )
NET CURRENT ASSETS 60,543 96,904
TOTAL ASSETS LESS CURRENT LIABILITIES 135,962 151,306
Creditors: Amounts Falling After More Than One Year (42,567 ) (26,189 )
Accruals and deferred income (1,565 ) (1,565 )
NET ASSETS 91,830 123,552
CAPITAL AND RESERVES 91,830 123,552

Notes

1. General Information
PolytunnelsRus Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10940815 . The registered office is 12 New Broadway, Worthing, BN11 4HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 August 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 Christopher Hill
Director
11th September 2024