Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07249958 Mr A Rawlins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07249958 2023-05-31 07249958 2024-05-31 07249958 2023-06-01 2024-05-31 07249958 frs-core:CurrentFinancialInstruments 2024-05-31 07249958 frs-core:Non-currentFinancialInstruments 2024-05-31 07249958 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07249958 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07249958 frs-bus:Micro-entities 2023-06-01 2024-05-31 07249958 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07249958 frs-bus:Director1 2023-06-01 2024-05-31 07249958 frs-bus:Director1 2023-05-31 07249958 frs-bus:Director1 2024-05-31 07249958 2022-05-31 07249958 2023-05-31 07249958 2022-06-01 2023-05-31 07249958 frs-core:CurrentFinancialInstruments 2023-05-31 07249958 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07249958
PONDMAN LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Statement of Financial Position
Registered number: 07249958
2024 2023
£ £
Fixed assets 33,337 20,467
Current assets 57,438 47,178
Creditors: Amounts Falling Due Within One Year (55,733 ) (52,092 )
NET CURRENT ASSETS (LIABILITIES) 1,705 (4,914 )
TOTAL ASSETS LESS CURRENT LIABILITIES 35,042 15,553
Creditors: Amounts Falling After More Than One Year (34,584 ) (21,310 )
NET ASSETS/(LIABILITIES) 458 (5,757 )
CAPITAL AND RESERVES 458 (5,757 )

Notes

1. General Information
PONDMAN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07249958 . The registered office is Furze Park, St Marychurch Road, Newton Abbot, Devon, TQ12 4SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr A Rawlins (8,978 ) (75,616 ) 49,199 - (35,395 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 A Rawlins
Director
18/02/2025