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 13451588 Mr J L Stevenson Mrs A Deenan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13451588 2023-06-30 13451588 2024-06-30 13451588 2023-07-01 2024-06-30 13451588 frs-core:CurrentFinancialInstruments 2024-06-30 13451588 frs-core:Non-currentFinancialInstruments 2024-06-30 13451588 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13451588 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13451588 frs-bus:Micro-entities 2023-07-01 2024-06-30 13451588 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13451588 frs-bus:Director1 2023-07-01 2024-06-30 13451588 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 13451588 2022-06-30 13451588 2023-06-30 13451588 2022-07-01 2023-06-30 13451588 frs-core:CurrentFinancialInstruments 2023-06-30 13451588 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 13451588
Polaris Energy Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Statement of Financial Position
Registered number: 13451588
2024 2023
£ £
Fixed assets 39,637 52,584
Current assets 10,564 9,581
Prepayments and accrued income 713 363
Creditors: Amounts Falling Due Within One Year (24,626 ) (10,338 )
NET CURRENT LIABILITIES (13,349 ) (394 )
TOTAL ASSETS LESS CURRENT LIABILITIES 26,288 52,190
Creditors: Amounts Falling After More Than One Year (25,027 ) (31,958 )
Accruals and deferred income (1,000 ) (948 )
NET ASSETS 261 19,284
CAPITAL AND RESERVES 261 19,284

Notes

1. General Information
Polaris Energy Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13451588 . The registered office is 60 Granny Hall Lane, Brighouse, West Yorkshire, HD6 2JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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 J L Stevenson
Director
13th March 2025