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 13207390 R R Stewart R R Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13207390 2023-03-31 13207390 2024-03-31 13207390 2023-04-01 2024-03-31 13207390 frs-core:CurrentFinancialInstruments 2024-03-31 13207390 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13207390 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13207390 frs-bus:Micro-entities 2023-04-01 2024-03-31 13207390 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13207390 frs-bus:Director1 2023-04-01 2024-03-31 13207390 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 13207390 2022-03-31 13207390 2023-03-31 13207390 2022-04-01 2023-03-31 13207390 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13207390
Pole Place Horsham Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13207390
2024 2023
£ £
Fixed assets 2,390 3,460
Current assets 4,560 4,553
Creditors: Amounts Falling Due Within One Year (5,264 ) (3,756 )
NET CURRENT ASSETS (LIABILITIES) (704 ) 797
TOTAL ASSETS LESS CURRENT LIABILITIES 1,686 4,257
NET ASSETS 1,686 4,257
CAPITAL AND RESERVES 1,686 4,257

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
2. General Information
Pole Place Horsham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13207390 . The registered office is Oakwood House, Guildford Road, Bucks Green, Horsham, West Susex, RH12 3JJ.
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 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
R R Stewart
Director
5 August 2024