Acorah Software Products - Accounts Production 16.2.800 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09070148 Mr Parag Tawade Mr Parag Tawade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09070148 2023-06-30 09070148 2024-06-30 09070148 2023-07-01 2024-06-30 09070148 frs-core:CurrentFinancialInstruments 2024-06-30 09070148 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09070148 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09070148 frs-bus:Micro-entities 2023-07-01 2024-06-30 09070148 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09070148 frs-bus:Director1 2023-07-01 2024-06-30 09070148 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 09070148 2022-06-30 09070148 2023-06-30 09070148 2022-07-01 2023-06-30 09070148 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09070148
Polestar Hospitality Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 09070148
2024 2023
£ £
Fixed assets 1,856 1,330
Current assets 66,154 92,041
Creditors: Amounts Falling Due Within One Year (27,026 ) (59,364 )
NET CURRENT ASSETS 39,128 32,677
TOTAL ASSETS LESS CURRENT LIABILITIES 40,984 34,007
Accruals and deferred income (900 ) (575 )
NET ASSETS 40,084 33,432
CAPITAL AND RESERVES 40,084 33,432

Notes

1. General Information
Polestar Hospitality Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09070148 . The registered office is 4 Samuel Fox Avenue, Deepcar, Sheffield, S36 2AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 Parag Tawade
Director
18/03/2025