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 13168044 Miss Claire Daly Mr Stuart Jolly Mr Stuart Jolly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13168044 2023-01-31 13168044 2024-01-31 13168044 2023-02-01 2024-01-31 13168044 frs-core:CurrentFinancialInstruments 2024-01-31 13168044 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13168044 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13168044 frs-bus:Micro-entities 2023-02-01 2024-01-31 13168044 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13168044 frs-bus:Director1 2023-02-01 2024-01-31 13168044 frs-bus:Director2 2023-02-01 2024-01-31 13168044 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 13168044 2022-01-31 13168044 2023-01-31 13168044 2022-02-01 2023-01-31 13168044 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13168044
Pole Nose Bungs Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Frynance Ltd
Contents
Page
Balance Sheet 2
Page 1
Company Information
Directors Miss Claire Daly
Mr Stuart Jolly
Secretary Mr Stuart Jolly
Company Number 13168044
Registered Office Office 3, Derek Ashton Court
77 Mottram Road
Stalybridge
Cheshire
SK15 2QP
Accountants Frynance Ltd
Chartered Management Accountants
Office 3, Derek Ashton Court
77 Mottram Road
Stalybridge
Cheshire
SK15 2QP
Page 1
Page 2
Balance Sheet
Registered number: 13168044
2024 2023
£ £
Current assets 59,484 78,600
Creditors: Amounts Falling Due Within One Year (13,926 ) (50,881 )
NET CURRENT ASSETS 45,558 27,719
TOTAL ASSETS LESS CURRENT LIABILITIES 45,558 27,719
NET ASSETS 45,558 27,719
CAPITAL AND RESERVES 45,558 27,719

Notes

1. General Information
Pole Nose Bungs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13168044 . The registered office is Office 3, Derek Ashton Court, 77 Mottram Road, Stalybridge, Cheshire, SK15 2QP.
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 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.
On behalf of the board
Mr Stuart Jolly
Director
17/10/2024
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