Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09764232 Mr Radu Sargu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09764232 2023-09-30 09764232 2024-09-30 09764232 2023-10-01 2024-09-30 09764232 frs-core:CurrentFinancialInstruments 2024-09-30 09764232 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09764232 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09764232 frs-bus:Micro-entities 2023-10-01 2024-09-30 09764232 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09764232 frs-bus:Director1 2023-10-01 2024-09-30 09764232 2022-09-30 09764232 2023-09-30 09764232 2022-10-01 2023-09-30 09764232 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 09764232
Polilingua UK LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
Walden Way & Co
Chartered Certified Accountants & Registered Auditors
Unit A3, Gateway Tower
32 Western Gateway
London
E16 1YL
Balance Sheet
Registered number: 09764232
2024 2023
£ £
Fixed assets 7,863 26,328
Current assets 26,655 6,070
Creditors: Amounts Falling Due Within One Year (96,999 ) (74,544 )
NET CURRENT LIABILITIES (70,344 ) (68,474 )
TOTAL ASSETS LESS CURRENT LIABILITIES (62,481 ) (42,146 )
Accruals and deferred income (1,930 ) (1,925 )
NET LIABILITIES (64,411 ) (44,071 )
CAPITAL AND RESERVES (64,411 ) (44,071 )

Notes

1. General Information
Polilingua UK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09764232 . The registered office is 2 Harton St, London, SE8 4DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 30 September 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 Radu Sargu
Director
06/12/2024