Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10046317 Mr Alexander Barron Ms Milena Grujic iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10046317 2023-03-31 10046317 2024-03-31 10046317 2023-04-01 2024-03-31 10046317 frs-core:CurrentFinancialInstruments 2024-03-31 10046317 frs-core:ShareCapital 2024-03-31 10046317 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10046317 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10046317 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10046317 frs-bus:SmallEntities 2023-04-01 2024-03-31 10046317 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10046317 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10046317 frs-bus:Director1 2023-04-01 2024-03-31 10046317 frs-bus:Director2 2023-04-01 2024-03-31 10046317 frs-countries:EnglandWales 2023-04-01 2024-03-31 10046317 2022-03-31 10046317 2023-03-31 10046317 2022-04-01 2023-03-31 10046317 frs-core:CurrentFinancialInstruments 2023-03-31 10046317 frs-core:ShareCapital 2023-03-31 10046317 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10046317
Polaris Geomatics Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Care Accountancy Services
69 Ingleside Drive
Stevenage
Herts
SG1 4RY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10046317
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 9,569 9,569
Cash at bank and in hand 13,790 16,451
23,359 26,020
Creditors: Amounts Falling Due Within One Year 5 (7,428 ) (4,252 )
NET CURRENT ASSETS (LIABILITIES) 15,931 21,768
TOTAL ASSETS LESS CURRENT LIABILITIES 15,931 21,768
NET ASSETS 15,931 21,768
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 15,831 21,668
SHAREHOLDERS' FUNDS 15,931 21,768
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Alexander Barron
Director
3 December 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Polaris Geomatics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10046317 . The registered office is 69 Ingleside Drive, Stevenage, Herts, SG1 4RY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 9,569 9,569
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
VAT 7,128 3,952
Accruals and deferred income 300 300
7,428 4,252
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3