Registered number
02819436
Polaris Power and Data Limited
Filleted Accounts
31 May 2024
Polaris Power and Data Limited
Registered number: 02819436
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 22,010 4,089
Current assets 94,246 64,789
Prepayments and accrued income 20,205 26,363
114,451 91,152
Creditors: amounts falling due within one year (106,253) (63,681)
Net current assets 8,198 27,471
Total assets less current liabilities 30,208 31,560
Creditors: amounts falling due after more than one year (13,342) (23,214)
Accruals and deferred income (12,159) (3,700)
Net assets 4,707 4,646
Capital and reserves 4,707 4,646
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is The Grange, Stone Street, Boxford, Suffolk CO10 5NR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A J Henderson
Director
Approved by the board on 24 February 2025
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