Acorah Software Products - Accounts Production15.0.600falsetruefalsetrueNo description of principal activity16 March 202331 March 202431 March 202414735671Ms Tsz Yan Janice Loiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure147356712023-03-15147356712024-03-31147356712023-03-162024-03-3114735671frs-core:Non-currentFinancialInstruments2024-03-3114735671frs-bus:PrivateLimitedCompanyLtd2023-03-162024-03-3114735671frs-bus:FilletedAccounts2023-03-162024-03-3114735671frs-bus:Micro-entities2023-03-162024-03-3114735671frs-bus:AuditExempt-NoAccountantsReport2023-03-162024-03-3114735671frs-bus:Director12023-03-162024-03-31
Registered number: 14735671
Polyvest Ltd
Financial Statements
For the Period 16 March 2023 to 31 March 2024
Prestige Business Management Ltd
Office 1
2A Curzon Road
London
W5 1NF
Polyvest Ltd
Balance Sheet
As At 31 March 2024
Balance Sheet
Registered number: 14735671
31 March 2024
£
Fixed assets
450,000
Current assets
2,478
NET CURRENT ASSETS
2,478
TOTAL ASSETS LESS CURRENT LIABILITIES
452,478
Creditors: Amounts Falling After More Than One Year
(481,740)
NET LIABILITIES
(29,262)
CAPITAL AND RESERVES
(29,262)
Notes
1.General Information
Polyvest Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14735671. The registered office is Office 1 2a Curzon Road, Ealing, London, W5 1NF.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 March 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 her 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.