Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 06694069 Mr Robert Verity iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06694069 2023-09-30 06694069 2024-09-30 06694069 2023-10-01 2024-09-30 06694069 frs-core:CurrentFinancialInstruments 2024-09-30 06694069 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06694069 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06694069 frs-bus:Micro-entities 2023-10-01 2024-09-30 06694069 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06694069 frs-bus:Director1 2023-10-01 2024-09-30 06694069 2022-09-30 06694069 2023-09-30 06694069 2022-10-01 2023-09-30 06694069 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 06694069
Polypack Systems Limited
Financial Statements
For The Year Ended 30 September 2024
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Balance Sheet
Registered number: 06694069
2024 2023
£ £
Fixed assets 15,717 15,962
Current assets 2,962 2,037
Creditors: Amounts Falling Due Within One Year (2,428 ) (4,416 )
NET CURRENT ASSETS (LIABILITIES) 534 (2,379 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,251 13,583
Accruals and deferred income (214 ) (213 )
NET ASSETS 16,037 13,370
CAPITAL AND RESERVES 16,037 13,370

Notes

1. General Information
Polypack Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06694069 . The registered office is 9 Brooke Close, Harrogate, North Yorkshire, HG1 3ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
For the year ending 30 September 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 Robert Verity
Director
22/11/2024