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 08981840 Mrs Polly Freeman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08981840 2023-04-30 08981840 2024-04-30 08981840 2023-05-01 2024-04-30 08981840 frs-core:CurrentFinancialInstruments 2024-04-30 08981840 frs-core:Non-currentFinancialInstruments 2024-04-30 08981840 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08981840 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08981840 frs-bus:Micro-entities 2023-05-01 2024-04-30 08981840 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08981840 frs-bus:Director1 2023-05-01 2024-04-30 08981840 2022-04-30 08981840 2023-04-30 08981840 2022-05-01 2023-04-30 08981840 frs-core:CurrentFinancialInstruments 2023-04-30 08981840 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 08981840
Polly Freeman Graphic Design Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Balance Sheet
Registered number: 08981840
2024 2023
£ £
Fixed assets 1,900 2,367
Current assets 10,130 14,118
Creditors: Amounts Falling Due Within One Year (4,248 ) (5,705 )
NET CURRENT ASSETS 5,882 8,413
TOTAL ASSETS LESS CURRENT LIABILITIES 7,782 10,780
Creditors: Amounts Falling After More Than One Year (7,033 ) (10,034 )
Accruals and deferred income (381 ) (399 )
NET ASSETS 368 347
CAPITAL AND RESERVES 368 347

Notes

1. General Information
Polly Freeman Graphic Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08981840 . The registered office is Willow Thatch, 15 Swallow Lane, Stoke Mandeville, Buckinghamshire, HP22 5UW.
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 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
Mrs Polly Freeman
Director
02/01/2025