Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 07103559 Mr Andrew Bolton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07103559 2023-03-31 07103559 2024-03-31 07103559 2023-04-01 2024-03-31 07103559 frs-core:ComputerEquipment 2023-04-01 2024-03-31 07103559 frs-core:PlantMachinery 2023-04-01 2024-03-31 07103559 frs-core:ShareCapital 2024-03-31 07103559 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07103559 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07103559 frs-bus:SmallEntities 2023-04-01 2024-03-31 07103559 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07103559 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07103559 frs-bus:Director1 2023-04-01 2024-03-31 07103559 frs-countries:EnglandWales 2023-04-01 2024-03-31 07103559 2022-03-31 07103559 2023-03-31 07103559 2022-04-01 2023-03-31 07103559 frs-core:ShareCapital 2023-03-31
Registered number: 07103559
Podrian Ltd
Financial Statements
For The Year Ended 31 March 2024
Applewood LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07103559
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 10 10
10 10
NET CURRENT ASSETS (LIABILITIES) 10 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10 10
NET ASSETS 10 10
CAPITAL AND RESERVES
Called up share capital 4 10 10
SHAREHOLDERS' FUNDS 10 10
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andrew Bolton
Director
23/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Podrian Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07103559 . The registered office is Goldingtons, Colne Engaine, Colchester, Essex, CO6 2JJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on cost
Computer Equipment 50% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 2