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 12237862 Mr Gary Poole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12237862 2023-03-31 12237862 2024-03-31 12237862 2023-04-01 2024-03-31 12237862 frs-core:CurrentFinancialInstruments 2024-03-31 12237862 frs-core:Non-currentFinancialInstruments 2024-03-31 12237862 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12237862 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12237862 frs-bus:Micro-entities 2023-04-01 2024-03-31 12237862 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12237862 frs-bus:Director1 2023-04-01 2024-03-31 12237862 2022-03-31 12237862 2023-03-31 12237862 2022-04-01 2023-03-31 12237862 frs-core:CurrentFinancialInstruments 2023-03-31 12237862 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12237862
Poole Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 12237862
2024 2023
£ £
Fixed assets 276,635 276,635
Current assets 5,652 3,745
Creditors: Amounts Falling Due Within One Year (90,163 ) (73,663 )
NET CURRENT LIABILITIES (84,511 ) (69,918 )
TOTAL ASSETS LESS CURRENT LIABILITIES 192,124 206,717
Creditors: Amounts Falling After More Than One Year (196,363 ) (196,363 )
Accruals and deferred income (705 ) (643 )
NET (LIABILITIES)/ASSETS (4,944 ) 9,711
CAPITAL AND RESERVES (4,944 ) 9,711

Notes

1. General Information
Poole Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12237862 . The registered office is Unit 14a, Llys Onnen Ash Court, Parc Menai, Bangor, LL57 4DF.
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 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 Gary Poole
Director
15/10/2024