Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11446665 Miss Katie Down iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11446665 2023-07-31 11446665 2024-07-31 11446665 2023-08-01 2024-07-31 11446665 frs-core:CurrentFinancialInstruments 2024-07-31 11446665 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11446665 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11446665 frs-bus:Micro-entities 2023-08-01 2024-07-31 11446665 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11446665 frs-bus:Director1 2023-08-01 2024-07-31 11446665 2022-07-31 11446665 2023-07-31 11446665 2022-08-01 2023-07-31 11446665 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 11446665
Polly Pockets Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 11446665
2024 2023
£ £
Fixed assets 1,115 1,486
Current assets 14,050 21,000
Creditors: Amounts Falling Due Within One Year (15,130 ) (22,124 )
NET CURRENT LIABILITIES (1,080 ) (1,124 )
TOTAL ASSETS LESS CURRENT LIABILITIES 35 362
NET ASSETS 35 362
CAPITAL AND RESERVES 35 362

Notes

1. General Information
Polly Pockets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11446665 . The registered office is Joanne Main Road, Appleford, Abingdon, OX14 4PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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 her 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
Miss Katie Down
Director
18/04/2025