Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 November 2024 30 November 2024 14077852 Sangita Skilling Robin Skilling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14077852 2024-04-30 14077852 2024-11-30 14077852 2024-05-01 2024-11-30 14077852 frs-core:CurrentFinancialInstruments 2024-11-30 14077852 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2024-11-30 14077852 frs-bus:FilletedAccounts 2024-05-01 2024-11-30 14077852 frs-bus:Micro-entities 2024-05-01 2024-11-30 14077852 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2024-11-30 14077852 frs-bus:Director1 2024-05-01 2024-11-30 14077852 frs-bus:Director2 2024-05-01 2024-11-30 14077852 2023-04-30 14077852 2024-04-30 14077852 2023-05-01 2024-04-30 14077852 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 14077852
Polar Bear Homes Ltd
Unaudited Financial Statements
For the Period 1 May 2024 to 30 November 2024
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 14077852
30 November 2024 30 April 2024
£ £
Fixed assets - 550
Current assets 4 21
Creditors: Amounts Falling Due Within One Year (3,908 ) (3,524 )
NET CURRENT LIABILITIES (3,904 ) (3,503 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,904 ) (2,953 )
Accruals and deferred income (387 ) (378 )
NET LIABILITIES (4,291 ) (3,331 )
CAPITAL AND RESERVES (4,291 ) (3,331 )

Notes

1. General Information
Polar Bear Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14077852 . The registered office is The Olde Bakery, Main Street, Grendon Underwood, Buckinghamshire, HP18 0SW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
For the period ending 30 November 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 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
Sangita Skilling
Director
30/11/2024