Acorah Software Products - Accounts Production 15.0.600 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 02971581 Mr D Hartshorne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02971581 2023-03-31 02971581 2024-03-31 02971581 2023-04-01 2024-03-31 02971581 frs-core:ShareCapital 2024-03-31 02971581 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 02971581 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02971581 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02971581 frs-bus:SmallEntities 2023-04-01 2024-03-31 02971581 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 02971581 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02971581 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02971581 frs-bus:Director1 2023-04-01 2024-03-31 02971581 frs-countries:EnglandWales 2023-04-01 2024-03-31 02971581 2022-03-31 02971581 2023-03-31 02971581 2022-04-01 2023-03-31 02971581 frs-core:ShareCapital 2023-03-31 02971581 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 02971581
Polygraphica Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
C W Dix Limited
Accountants & Business Advisors
4b Silkwood Court
Wakefield
West Yorkshire
WF5 9TP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02971581
2024 2023
Notes £ £ £ £
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (100 ) (100 )
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr D Hartshorne
Director
11/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Polygraphica Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02971581 . The registered office is 1 Benton Office Park, Bennett Avenue, Horbury , Wakefield, WF4 5RA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2