POLOR WISE LTD Filleted Accounts Cover
POLOR WISE LTD
Company No. 14335265
Unaudited Accounts
30 September 2024
POLOR WISE LTD Balance Sheet Registrar
at
30 September 2024
Company No.
14335265
2024
2023
£
£
Fixed assets
16,000-
Current assets
53,95351,437
Creditors: Amounts falling due within one year
(27,398)
(20,328)
Net current assets
26,55531,109
Total assets less current liabilities
42,55531,109
Creditors: Amounts falling due after more than one year
(22,438)
(129)
Accruals and deferred income
(933)
(1,100)
19,18429,880
Capital and reserves
19,184
29,880
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
POLOR WISE LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14335265
Its registered office is:
Its trading address is:
90 COLTHURST CRESCENT
9 THE OVAL
GREEN LANES
STEVENAGE
LONDON
HERTFORDSHIRE
N4 2FD
SG1 5RA
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 February 2025 and signed on its behalf by:
EMRAH ORUC - Director
POLOR WISE LTD1433526530 September 202401 October 2023false06 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was OFF LICENCE/SUPERMARKET. 143352652023-10-012024-09-30143352652024-09-30143352652023-09-3014335265core:WithinOneYear2024-09-3014335265core:WithinOneYear2023-09-3014335265core:AfterOneYear2024-09-3014335265core:AfterOneYear2023-09-30143352652022-09-052023-09-3014335265countries:UnitedKingdom2023-10-012024-09-3014335265bus:RegisteredOffice2023-10-012024-09-30143352652023-10-0114335265bus:Micro-entities2023-10-012024-09-3014335265bus:FullAccounts2023-10-012024-09-3014335265bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3014335265bus:Director12023-10-012024-09-3014335265bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure