Polar Ice Limited Filleted Accounts Cover
Polar Ice Limited
Company No. 06521398
Unaudited Accounts
30 April 2024
Polar Ice Limited Balance Sheet Registrar
at
30 April 2024
Company No.
06521398
2024
2023
£
£
Fixed assets
19,17616,638
Current assets
18,55215,328
Creditors: Amounts falling due within one year
(6,604)
(5,196)
Net current assets
11,94810,132
Total assets less current liabilities
31,12426,770
Accruals and deferred income
(1,712)
(1,712)
29,41225,058
Capital and reserves
29,412
25,058
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
Polar Ice Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06521398
Its registered office is:
University of Warwick
Warwick HRI
Wellsbourne
Warwick
CV35 9EF
For the period ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 June 2024 and signed on its behalf by:
C.G. Cowan - Director
Polar Ice Limited0652139830 April 202401 April 2023false10 June 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the period under review was the supply of software. 065213982023-04-012024-04-30065213982024-04-30065213982023-03-3106521398core:WithinOneYear2024-04-3006521398core:WithinOneYear2023-03-31065213982022-04-012023-03-3106521398countries:UnitedKingdom2023-04-012024-04-3006521398bus:RegisteredOffice2023-04-012024-04-30065213982023-04-0106521398bus:Micro-entities2023-04-012024-04-3006521398bus:FullAccounts2023-04-012024-04-3006521398bus:AuditExempt-NoAccountantsReport2023-04-012024-04-3006521398bus:Director12023-04-012024-04-3006521398bus:PrivateLimitedCompanyLtd2023-04-012024-04-30iso4217:GBPxbrli:pure