Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09659071 Mr James Skidmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09659071 2023-06-30 09659071 2024-06-30 09659071 2023-07-01 2024-06-30 09659071 frs-core:CurrentFinancialInstruments 2024-06-30 09659071 frs-core:Non-currentFinancialInstruments 2024-06-30 09659071 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09659071 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09659071 frs-bus:Micro-entities 2023-07-01 2024-06-30 09659071 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09659071 frs-bus:Director1 2023-07-01 2024-06-30 09659071 2022-06-30 09659071 2023-06-30 09659071 2022-07-01 2023-06-30 09659071 frs-core:CurrentFinancialInstruments 2023-06-30 09659071 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09659071
POET LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09659071
2024 2023
£ £
Fixed assets 876 1,068
Current assets 159,977 134,204
Creditors: Amounts Falling Due Within One Year (39,303 ) (95,827 )
NET CURRENT ASSETS 120,674 38,377
TOTAL ASSETS LESS CURRENT LIABILITIES 121,550 39,445
Creditors: Amounts Falling After More Than One Year (118,039 ) (35,802 )
Accruals and deferred income (2,798 ) (2,940 )
NET ASSETS 713 703
CAPITAL AND RESERVES 713 703

Notes

1. General Information
POET LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09659071 . The registered office is 57 Brighton Road, Surbiton, London, KT6 5LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 James Skidmore
Director
17/09/2024