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 12059618 Miss Annie Sali Ms Julianne Musekura Ms Maria Sali-Rodrigues Mrs Maria Sali-Rodrigues iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12059618 2023-06-30 12059618 2024-06-30 12059618 2023-07-01 2024-06-30 12059618 frs-core:CurrentFinancialInstruments 2024-06-30 12059618 frs-core:Non-currentFinancialInstruments 2024-06-30 12059618 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12059618 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12059618 frs-bus:Micro-entities 2023-07-01 2024-06-30 12059618 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12059618 frs-bus:Director1 2023-07-01 2024-06-30 12059618 frs-bus:Director2 2023-07-01 2024-06-30 12059618 frs-bus:Director3 2023-07-01 2024-06-30 12059618 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 12059618 2022-06-30 12059618 2023-06-30 12059618 2022-07-01 2023-06-30 12059618 frs-core:CurrentFinancialInstruments 2023-06-30 12059618 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12059618
Polly Care Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
SMO & CO
Chartered Certified Accountants
Ground Floor
6 Sherman Road
BROMLEY
Kent
BR1 3JH
Balance Sheet
Registered number: 12059618
2024 2023
£ £
Fixed assets 16,670 -
Current assets 36,184 724
Creditors: Amounts Falling Due Within One Year (580 ) -
NET CURRENT ASSETS 35,604 724
TOTAL ASSETS LESS CURRENT LIABILITIES 52,274 724
Creditors: Amounts Falling After More Than One Year (46,040 ) (7,931 )
Accruals and deferred income (1,800 ) (800 )
NET ASSETS/(LIABILITIES) 4,434 (8,007 )
CAPITAL AND RESERVES 4,434 (8,007 )

Notes

1. General Information
Polly Care Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12059618 . The registered office is 89, Ashbourne Road,, Mitcham, Surrey, CR4 2BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 28 (2023: 3)
28 3
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
Ms Maria Sali-Rodrigues
Director
27/03/2025