Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10539058 Dr Mark Maddock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10539058 2023-03-31 10539058 2024-03-31 10539058 2023-04-01 2024-03-31 10539058 frs-core:CurrentFinancialInstruments 2024-03-31 10539058 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10539058 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10539058 frs-bus:Micro-entities 2023-04-01 2024-03-31 10539058 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10539058 frs-bus:Director1 2023-04-01 2024-03-31 10539058 2022-03-31 10539058 2023-03-31 10539058 2022-04-01 2023-03-31 10539058 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10539058
Pollymax Radiology Reporting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10539058
2024 2023
£ £
Current assets 32,535 23,493
Creditors: Amounts Falling Due Within One Year (31,586 ) (16,835 )
NET CURRENT ASSETS 949 6,658
TOTAL ASSETS LESS CURRENT LIABILITIES 949 6,658
Accruals and deferred income (930 ) (930 )
NET ASSETS 19 5,728
CAPITAL AND RESERVES 19 5,728

Notes

1. General Information
Pollymax Radiology Reporting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10539058 . The registered office is 121 Worcester Road, Droitwich, WR9 8AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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
Dr Mark Maddock
Director
20/11/2024