Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11944745 Mr Lewis Marsden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11944745 2023-04-30 11944745 2024-04-30 11944745 2023-05-01 2024-04-30 11944745 frs-core:CurrentFinancialInstruments 2024-04-30 11944745 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11944745 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11944745 frs-bus:Micro-entities 2023-05-01 2024-04-30 11944745 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11944745 frs-bus:Director1 2023-05-01 2024-04-30 11944745 2022-04-30 11944745 2023-04-30 11944745 2022-05-01 2023-04-30 11944745 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11944745
Polaflex Media Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
The Regent Chapel Street
Penzance
Cornwall
TR18 4AE
Balance Sheet
Registered number: 11944745
2024 2023
£ £
Fixed assets 3,640 4,853
Current assets 31,830 31,910
Prepayments and accrued income 189 115
Creditors: Amounts Falling Due Within One Year (29,723 ) (28,729 )
NET CURRENT ASSETS 2,296 3,296
TOTAL ASSETS LESS CURRENT LIABILITIES 5,936 8,149
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 4,936 7,149
CAPITAL AND RESERVES 4,936 7,149

Notes

1. General Information
Polaflex Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11944745 . The registered office is The Regent , Chapel Street , Penzance, Cornwall, TR18 4AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 April 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
Mr Lewis Marsden
Director
15/01/2025