Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10747574 Mr Randle Stonier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10747574 2023-05-31 10747574 2024-05-31 10747574 2023-06-01 2024-05-31 10747574 frs-core:CurrentFinancialInstruments 2024-05-31 10747574 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10747574 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10747574 frs-bus:Micro-entities 2023-06-01 2024-05-31 10747574 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10747574 frs-bus:Director1 2023-06-01 2024-05-31 10747574 2022-05-31 10747574 2023-05-31 10747574 2022-06-01 2023-05-31 10747574 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10747574
Polka Dot Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10747574
2024 2023
£ £
Fixed assets 1,499 -
Current assets 47,616 41,671
Creditors: Amounts Falling Due Within One Year (31,693 ) (33,024 )
NET CURRENT ASSETS 15,923 8,647
TOTAL ASSETS LESS CURRENT LIABILITIES 17,422 8,647
Accruals and deferred income (1,650 ) (1,650 )
NET ASSETS 15,772 6,997
CAPITAL AND RESERVES 15,772 6,997

Notes

1. General Information
Polka Dot Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10747574 . The registered office is 45 Manor Chase, Beddau, RCT, CF38 2JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Randle Stonier
Director
21/02/2025