Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 04632910 C S Poon W L Poon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04632910 2023-01-31 04632910 2024-01-31 04632910 2023-02-01 2024-01-31 04632910 frs-core:CurrentFinancialInstruments 2024-01-31 04632910 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04632910 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04632910 frs-bus:Micro-entities 2023-02-01 2024-01-31 04632910 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04632910 frs-bus:Director1 2023-02-01 2024-01-31 04632910 frs-bus:Director2 2023-02-01 2024-01-31 04632910 2022-01-31 04632910 2023-01-31 04632910 2022-02-01 2023-01-31 04632910 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 04632910
Poons Trading Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 2
Page 1
Company Information
Directors C S Poon
W L Poon
Company Number 04632910
Registered Office 2nd Floor, Butler House
177-178 Tottenham Court Road
London
W1T 7AF
Accountants Jones & Partners Limited
2nd Floor, Butler House
177-178 Tottenham Court Road
London
W1T 7AF
Page 1
Page 2
Balance Sheet
Registered number: 04632910
2024 2023
£ £
Fixed assets 1,141 1,521
Current assets 129,866 161,387
Creditors: Amounts Falling Due Within One Year (79,495 ) (103,848 )
NET CURRENT ASSETS 50,371 57,539
TOTAL ASSETS LESS CURRENT LIABILITIES 51,512 59,060
NET ASSETS 51,512 59,060
CAPITAL AND RESERVES 51,512 59,060

Notes

1. General Information
Poons Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04632910 . The registered office is 2nd Floor, Butler House, 177-178 Tottenham Court Road, London, W1T 7AF.
2. Average Number of Employees
Average number of employees, during the year was: NIL (2023: NIL)
- -
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The financial statements were approved by the board of directors on 9 October 2024 and were signed on its behalf by:
C S Poon
Director
9 October 2024
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