Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06530486 Mr John Meredith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06530486 2022-12-31 06530486 2023-12-31 06530486 2023-01-01 2023-12-31 06530486 frs-core:CurrentFinancialInstruments 2023-12-31 06530486 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06530486 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06530486 frs-bus:Micro-entities 2023-01-01 2023-12-31 06530486 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06530486 frs-bus:Director1 2023-01-01 2023-12-31 06530486 2021-12-31 06530486 2022-12-31 06530486 2022-01-01 2022-12-31 06530486 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 06530486
Pole2Pole Magazine Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Clouders (Audit & Accounts) Ltd
Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL
Balance Sheet
Registered number: 06530486
2023 2022
£ £
Current assets - 9
Creditors: Amounts Falling Due Within One Year (18,583 ) (17,519 )
NET CURRENT LIABILITIES (18,583 ) (17,510 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,583 ) (17,510 )
Accruals and deferred income (3,211 ) (3,476 )
NET LIABILITIES (21,794 ) (20,986 )
CAPITAL AND RESERVES (21,794 ) (20,986 )

Notes

1. General Information
Pole2Pole Magazine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06530486 . The registered office is Charter House, 103 - 105 Leigh Road, Leigh-on-Sea, Essex, SS9 1JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 December 2023 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 John Meredith
Director
29/10/2024