Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 10 June 2022 false 1 July 2023 30 June 2024 30 June 2024 14165468 S O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14165468 2023-06-30 14165468 2024-06-30 14165468 2023-07-01 2024-06-30 14165468 frs-core:CurrentFinancialInstruments 2024-06-30 14165468 frs-core:SharePremium 2024-06-30 14165468 frs-core:ShareCapital 2024-06-30 14165468 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14165468 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14165468 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14165468 frs-bus:SmallEntities 2023-07-01 2024-06-30 14165468 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14165468 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14165468 frs-bus:Director1 2023-07-01 2024-06-30 14165468 frs-countries:EnglandWales 2023-07-01 2024-06-30 14165468 2022-06-09 14165468 2023-06-30 14165468 2022-06-10 2023-06-30 14165468 frs-core:CurrentFinancialInstruments 2023-06-30 14165468 frs-core:SharePremium 2023-06-30 14165468 frs-core:ShareCapital 2023-06-30 14165468 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 14165468
Pollen Careers Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Blue Penguin Chartered Accountants
16 Claremont Drive
Taunton
Somerset
TA1 4JF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14165468
30 June 2024 30 June 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,700 1,030
Cash at bank and in hand 75,706 3,744
78,406 4,774
Creditors: Amounts Falling Due Within One Year 5 (44,792 ) (11,311 )
NET CURRENT ASSETS (LIABILITIES) 33,614 (6,537 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,614 (6,537 )
NET ASSETS/(LIABILITIES) 33,614 (6,537 )
CAPITAL AND RESERVES
Called up share capital 1 1
Share premium account 109,981 -
Profit and Loss Account (76,368 ) (6,538 )
SHAREHOLDERS' FUNDS 33,614 (6,537)
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
S O'Brien
Director
10/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pollen Careers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14165468 . The registered office is 22a Hanbury Street, London, E1 6QR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
3 1
4. Debtors
30 June 2024 30 June 2023
£ £
Due within one year
Trade debtors 2,700 -
VAT - 1,030
2,700 1,030
5. Creditors: Amounts Falling Due Within One Year
30 June 2024 30 June 2023
£ £
Other taxes and social security 1,355 -
VAT 600 -
Net wages 214 -
Director's loan account 42,623 11,311
44,792 11,311
6. Related Party Transactions
Included within Creditors is a loan from the director to support the company's day to day funding requirements. This is unsecured, interest free, and repayable on demand.
Page 2