Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07728902 Terry Bennett Rosalind Richards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07728902 2022-11-30 07728902 2023-11-30 07728902 2022-12-01 2023-11-30 07728902 frs-core:CurrentFinancialInstruments 2023-11-30 07728902 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07728902 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07728902 frs-bus:Micro-entities 2022-12-01 2023-11-30 07728902 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07728902 frs-bus:Director1 2022-12-01 2023-11-30 07728902 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 07728902 1 2022-12-01 2023-11-30 07728902 2021-11-30 07728902 2022-11-30 07728902 2021-12-01 2022-11-30 07728902 frs-core:CurrentFinancialInstruments 2022-11-30 07728902 1 2021-12-01 2022-11-30
Registered number: 07728902
Poleclimbing Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 07728902
2023 2022
£ £
Fixed assets 2,731 2,166
Current assets 2,780 9,955
Creditors: Amounts Falling Due Within One Year (2,111 ) (7,193 )
NET CURRENT ASSETS 669 2,762
TOTAL ASSETS LESS CURRENT LIABILITIES 3,400 4,928
Accruals and deferred income (220 ) (400 )
NET ASSETS 3,180 4,528
CAPITAL AND RESERVES 3,180 4,528

Notes

1. General Information
Poleclimbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07728902 . The registered office is 18 Brookhouse Road, Oswestry, Shropshire, SY11 2JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Average number of employees: 1 1
1 1
For the year ending 30 November 2023 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
Terry Bennett
Director
29/11/2024