Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 05917689 Mr Russell Poynter-Brown Ms Michelle Poynter-Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05917689 2023-04-30 05917689 2024-04-30 05917689 2023-05-01 2024-04-30 05917689 frs-core:CurrentFinancialInstruments 2024-04-30 05917689 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05917689 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 05917689 frs-bus:Micro-entities 2023-05-01 2024-04-30 05917689 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05917689 frs-bus:Director1 2023-05-01 2024-04-30 05917689 frs-bus:Director1 2023-04-30 05917689 frs-bus:Director1 2024-04-30 05917689 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 05917689 2022-04-30 05917689 2023-04-30 05917689 2022-05-01 2023-04-30 05917689 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 05917689
On-Pole Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Balance Sheet
Registered number: 05917689
2024 2023
£ £
Fixed assets 3 303
Current assets 18,726 11,352
Creditors: Amounts Falling Due Within One Year (18,484 ) (11,201 )
NET CURRENT ASSETS 242 151
TOTAL ASSETS LESS CURRENT LIABILITIES 245 454
NET ASSETS 245 454
CAPITAL AND RESERVES 245 454

Notes

1. General Information
On-Pole Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05917689 . The registered office is Harrison House, Sheep Walk, Langford Road, Biggleswade, Bedfordshire, SG18 9RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Russell Poynter-Brown (2,916 ) 36,907 (26,965 ) - 7,026
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Russell Poynter-Brown
Director
08/11/2024