Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08151709 Mr David Mclaren iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08151709 2023-07-31 08151709 2024-07-31 08151709 2023-08-01 2024-07-31 08151709 frs-core:CurrentFinancialInstruments 2024-07-31 08151709 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08151709 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08151709 frs-bus:Micro-entities 2023-08-01 2024-07-31 08151709 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08151709 frs-bus:Director1 2023-08-01 2024-07-31 08151709 2022-07-31 08151709 2023-07-31 08151709 2022-08-01 2023-07-31 08151709 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 08151709
Pollinia Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 08151709
2024 2023
£ £
Fixed assets 355,145 342,512
Current assets 213,765 161,178
Creditors: Amounts Falling Due Within One Year (27,773 ) (27,352 )
NET CURRENT ASSETS 185,992 133,826
TOTAL ASSETS LESS CURRENT LIABILITIES 541,137 476,338
NET ASSETS 541,137 476,338
CAPITAL AND RESERVES 541,137 476,338

Notes

1. General Information
Pollinia Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08151709 . The registered office is Thorncroft Vineyard, Thorncroft Drive, Leatherhead, Surrey, KT22 8JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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 David Mclaren
Director
17 September 2024