Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 12463298 Mr Umair Shahid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12463298 2023-02-28 12463298 2024-02-28 12463298 2023-03-01 2024-02-28 12463298 frs-core:CurrentFinancialInstruments 2024-02-28 12463298 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12463298 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12463298 frs-bus:Micro-entities 2023-03-01 2024-02-28 12463298 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12463298 frs-bus:Director1 2023-03-01 2024-02-28 12463298 2022-02-28 12463298 2023-02-28 12463298 2022-03-01 2023-02-28 12463298 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12463298
Polka UK Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
TaxAssist Accountants
50-52 Bridge Road
Litherland
Liverpool
L21 6PH
Balance Sheet
Registered number: 12463298
2024 2023
£ £
Fixed assets 717 956
Current assets 1,803 853
Creditors: Amounts Falling Due Within One Year (2,202 ) (1,217 )
NET CURRENT LIABILITIES (399 ) (364 )
TOTAL ASSETS LESS CURRENT LIABILITIES 318 592
Accruals and deferred income (300 ) (300 )
NET ASSETS 18 292
CAPITAL AND RESERVES 18 292

Notes

1. General Information
Polka UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12463298 . The registered office is 10 Gold Court, Middlesbrough, TS4 2WD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 28 February 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 Umair Shahid
Director
4th November 2024