Acorah Software Products - Accounts Production16.1.300falsetrue30 September 20231 October 2022falsetrueNo description of principal activity1 October 202330 September 202430 September 202406705835Mr Paul Goulsbraiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure067058352023-09-30067058352024-09-30067058352023-10-012024-09-3006705835frs-core:CurrentFinancialInstruments2024-09-3006705835frs-bus:PrivateLimitedCompanyLtd2023-10-012024-09-3006705835frs-bus:FilletedAccounts2023-10-012024-09-3006705835frs-bus:Micro-entities2023-10-012024-09-3006705835frs-bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3006705835frs-bus:Director12023-10-012024-09-30067058352022-09-30067058352023-09-30067058352022-10-012023-09-3006705835frs-core:CurrentFinancialInstruments2023-09-30
Registered number: 06705835
Pogo IT Services Limited
Financial Statements
For The Year Ended 30 September 2024
Churchill Knight & Associates LTD
Pogo IT Services Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 06705835
2024
2023
£
£
Current assets
49,843
54,878
Creditors: Amounts Falling Due Within One Year
(13,975)
(18,051)
NET CURRENT ASSETS
35,868
36,827
TOTAL ASSETS LESS CURRENT LIABILITIES
35,868
36,827
NET ASSETS
35,868
36,827
CAPITAL AND RESERVES
35,868
36,827
Notes
1.General Information
Pogo IT Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06705835. The registered office is Field View, Church Lane, Stanfield, Norfolk, NR20 4AP.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
For the year ending 30 September 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.