Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 SC401508 Mr Richard Burns Mr Peter Burns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC401508 2023-06-30 SC401508 2024-06-30 SC401508 2023-07-01 2024-06-30 SC401508 frs-core:CurrentFinancialInstruments 2024-06-30 SC401508 frs-core:Non-currentFinancialInstruments 2024-06-30 SC401508 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC401508 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC401508 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC401508 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC401508 frs-bus:Director1 2023-07-01 2024-06-30 SC401508 frs-bus:Director2 2023-07-01 2024-06-30 SC401508 2022-06-30 SC401508 2023-06-30 SC401508 2022-07-01 2023-06-30 SC401508 frs-core:CurrentFinancialInstruments 2023-06-30 SC401508 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: SC401508
Polaris Publishing Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Beyond The Numbers
1a Torphichen Street
Haymarket
Edinburgh
EH3 8HX
Balance Sheet
Registered number: SC401508
2024 2023
£ £
Current assets 311,802 346,072
Prepayments and accrued income 8,876 5,262
Creditors: Amounts Falling Due Within One Year (161,929 ) (131,365 )
NET CURRENT ASSETS 158,749 219,969
TOTAL ASSETS LESS CURRENT LIABILITIES 158,749 219,969
Creditors: Amounts Falling After More Than One Year (8,109 ) (8,109 )
Accruals and deferred income (10,281 ) (11,150 )
NET ASSETS 140,359 200,710
CAPITAL AND RESERVES 140,359 200,710

Notes

1. General Information
Polaris Publishing Limited is a private company, limited by shares, incorporated in Scotland, registered number SC401508 . The registered office is c/o Aberdein Considine, 2nd Floor, Elder House, Multrees Walk, Edinburgh, EH1 3DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 June 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 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 Peter Burns
Director
05/03/2025