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 04740276 Mr Patryk Firlej iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04740276 2023-05-31 04740276 2024-05-31 04740276 2023-06-01 2024-05-31 04740276 frs-core:CurrentFinancialInstruments 2024-05-31 04740276 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04740276 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04740276 frs-bus:Micro-entities 2023-06-01 2024-05-31 04740276 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04740276 frs-bus:Director1 2023-06-01 2024-05-31 04740276 2022-05-31 04740276 2023-05-31 04740276 2022-06-01 2023-05-31 04740276 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 04740276
Pole Elm Garage Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
MMC Accountants
Association of Chartered Certified Accountants
6 Link Way
Link Business Centre
Howsell Road
Malvern
WR14 1UQ
Balance Sheet
Registered number: 04740276
2024 2023
£ £
Fixed assets 17,577 21,013
Current assets 37,020 52,192
Prepayments and accrued income 750 750
Creditors: Amounts Falling Due Within One Year (32,265 ) (51,576 )
NET CURRENT ASSETS 5,505 1,366
TOTAL ASSETS LESS CURRENT LIABILITIES 23,082 22,379
Accruals and deferred income (1,100 ) (1,100 )
NET ASSETS 21,982 21,279
CAPITAL AND RESERVES 21,982 21,279

Notes

1. General Information
Pole Elm Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04740276 . The registered office is 6 Link Way, Malvern, Worcestershire, WR14 1UQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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 Patryk Firlej
Director
24/02/2025