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 08906959 Ms Katarzyna Posuniak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08906959 2023-02-28 08906959 2024-02-28 08906959 2023-03-01 2024-02-28 08906959 frs-core:CurrentFinancialInstruments 2024-02-28 08906959 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08906959 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08906959 frs-bus:Micro-entities 2023-03-01 2024-02-28 08906959 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08906959 frs-bus:Director1 2023-03-01 2024-02-28 08906959 frs-bus:Director1 2023-02-28 08906959 frs-bus:Director1 2024-02-28 08906959 2022-02-28 08906959 2023-02-28 08906959 2022-03-01 2023-02-28 08906959 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 08906959
Polegal Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 08906959
2024 2023
£ £
Fixed assets - 280
Current assets 4,509 10,598
Creditors: Amounts Falling Due Within One Year (4,381 ) (7,045 )
NET CURRENT ASSETS 128 3,553
TOTAL ASSETS LESS CURRENT LIABILITIES 128 3,833
NET ASSETS 128 3,833
CAPITAL AND RESERVES 128 3,833

Notes

1. General Information
Polegal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08906959 . The registered office is Suite 3, Grapes House, 79A High Street, Esher, KT10 9QA.
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 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Ms Katarzyna Posuniak 10,403 3,420 (10,403 ) - 3,420
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
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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 her 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
Ms Katarzyna Posuniak
Director
29/11/2024