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 02608210 Mr Colin Re iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02608210 2023-04-30 02608210 2024-04-30 02608210 2023-05-01 2024-04-30 02608210 frs-core:CurrentFinancialInstruments 2024-04-30 02608210 frs-core:Non-currentFinancialInstruments 2024-04-30 02608210 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02608210 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 02608210 frs-bus:Micro-entities 2023-05-01 2024-04-30 02608210 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 02608210 frs-bus:Director1 2023-05-01 2024-04-30 02608210 2022-04-30 02608210 2023-04-30 02608210 2022-05-01 2023-04-30 02608210 frs-core:CurrentFinancialInstruments 2023-04-30 02608210 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 02608210
Poynter Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Absolute Accountants Limited
Balance Sheet
Registered number: 02608210
2024 2023
£ £
Fixed assets 1,247,839 1,253,520
Current assets 54,279 19,453
Prepayments and accrued income (9,064 ) 23,800
Creditors: Amounts Falling Due Within One Year 1,554,619 1,355,039
NET CURRENT ASSETS 1,599,834 1,398,292
TOTAL ASSETS LESS CURRENT LIABILITIES 2,847,673 2,651,812
Creditors: Amounts Falling After More Than One Year (182,555 ) -
NET ASSETS 2,665,118 2,651,812
CAPITAL AND RESERVES 2,665,118 2,651,812

Notes

1. General Information
Poynter Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02608210 . The registered office is C/O Absolute Accountants Limited, The Hutt, 10 Park Street, Hatfield, Hertfordshire, AL9 5AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Colin Re 13,570 14,500
Page 0
Page 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 Colin Re
Director
21/01/2025