Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 18 July 2023 31 July 2024 31 July 2024 15010875 Miss Courtney Bordman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15010875 2023-07-17 15010875 2024-07-31 15010875 2023-07-18 2024-07-31 15010875 frs-core:CurrentFinancialInstruments 2024-07-31 15010875 frs-bus:PrivateLimitedCompanyLtd 2023-07-18 2024-07-31 15010875 frs-bus:FilletedAccounts 2023-07-18 2024-07-31 15010875 frs-bus:Micro-entities 2023-07-18 2024-07-31 15010875 frs-bus:AuditExempt-NoAccountantsReport 2023-07-18 2024-07-31 15010875 frs-bus:Director1 2023-07-18 2024-07-31 15010875 frs-bus:Director1 2023-07-17 15010875 frs-bus:Director1 2024-07-31
Registered number: 15010875
Puck & Pollen Ltd
Unaudited Financial Statements
For the Period 18 July 2023 to 31 July 2024
Original Accountancy Limited
Balance Sheet
Registered number: 15010875
31 July 2024
£
Current assets 1,208
Creditors: Amounts Falling Due Within One Year (172 )
NET CURRENT ASSETS 1,036
TOTAL ASSETS LESS CURRENT LIABILITIES 1,036
Accruals and deferred income (450 )
NET ASSETS 586
CAPITAL AND RESERVES 586

Notes

1. General Information
Puck & Pollen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15010875 . The registered office is 85 Great Portland Street, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 18 July 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Miss Courtney Bordman - 151 150 - 1
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 31 July 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
Miss Courtney Bordman
Director
21st February 2025