Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 02246245 Ms N L Turner Mr W B Turner Mrs C D Ephgrave Mrs S Turner Mrs S Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02246245 2023-08-31 02246245 2024-08-31 02246245 2023-09-01 2024-08-31 02246245 frs-core:CurrentFinancialInstruments 2024-08-31 02246245 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 02246245 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 02246245 frs-bus:Micro-entities 2023-09-01 2024-08-31 02246245 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 02246245 frs-bus:Director1 2023-09-01 2024-08-31 02246245 frs-bus:Director2 2023-09-01 2024-08-31 02246245 frs-bus:Director3 2023-09-01 2024-08-31 02246245 frs-bus:Director4 2023-09-01 2024-08-31 02246245 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 02246245 2022-08-31 02246245 2023-08-31 02246245 2022-09-01 2023-08-31 02246245 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 02246245
Poleshift Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Statement of Financial Position
Registered number: 02246245
2024 2023
£ £
Current assets 33,160 26,673
Creditors: Amounts Falling Due Within One Year (13,069 ) (12,655 )
NET CURRENT ASSETS 20,091 14,018
TOTAL ASSETS LESS CURRENT LIABILITIES 20,091 14,018
Accruals and deferred income (900 ) (900 )
NET ASSETS 19,191 13,118
CAPITAL AND RESERVES 19,191 13,118

Notes

1. General Information
Poleshift Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02246245 . The registered office is 9 The Holt, Welwyn Garden City, Hertfordshire, AL7 2HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 August 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 W B Turner
Director
10/03/2025