Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC420842 Mr James Drennan Mr James Drennan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC420842 2023-03-31 SC420842 2024-03-31 SC420842 2023-04-01 2024-03-31 SC420842 frs-core:CurrentFinancialInstruments 2024-03-31 SC420842 frs-core:Non-currentFinancialInstruments 2024-03-31 SC420842 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC420842 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC420842 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC420842 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC420842 frs-bus:Director1 2023-04-01 2024-03-31 SC420842 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 SC420842 2022-03-31 SC420842 2023-03-31 SC420842 2022-04-01 2023-03-31 SC420842 frs-core:CurrentFinancialInstruments 2023-03-31 SC420842 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: SC420842
Pollok Inn Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
RS Hospitality Solutions
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: SC420842
2024 2023
£ £
Fixed assets 927 1,239
Current assets 34,520 23,507
Prepayments and accrued income 58 220
Creditors: Amounts Falling Due Within One Year (27,899 ) (15,393 )
NET CURRENT ASSETS 6,679 8,334
TOTAL ASSETS LESS CURRENT LIABILITIES 7,606 9,573
Creditors: Amounts Falling After More Than One Year (3,139 ) (5,139 )
NET ASSETS 4,467 4,434
CAPITAL AND RESERVES 4,467 4,434

Notes

1. General Information
Pollok Inn Limited is a private company, limited by shares, incorporated in England & Wales, registered number SC420842 . The registered office is 22 Faskin Road, Crookston, Glasgow, G53 7EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 5,139 7,139
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For the year 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 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 Drennan
Director
23 September 2024