Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09707192 Mr Neil Palmer Mrs Rosemary Palmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09707192 2023-08-31 09707192 2024-08-31 09707192 2023-09-01 2024-08-31 09707192 frs-core:CurrentFinancialInstruments 2024-08-31 09707192 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09707192 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09707192 frs-bus:Micro-entities 2023-09-01 2024-08-31 09707192 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09707192 frs-bus:Director1 2023-09-01 2024-08-31 09707192 frs-bus:Director2 2023-09-01 2024-08-31 09707192 2022-08-31 09707192 2023-08-31 09707192 2022-09-01 2023-08-31 09707192 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 09707192
Poulston Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 09707192
2024 2023
£ £
Fixed assets 28,050 30,676
Current assets 285,664 203,215
Prepayments and accrued income (7,897 ) (7,897 )
Creditors: Amounts Falling Due Within One Year (157,264 ) (90,510 )
NET CURRENT ASSETS 120,503 104,808
TOTAL ASSETS LESS CURRENT LIABILITIES 148,553 135,484
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 147,053 133,984
CAPITAL AND RESERVES 147,053 133,984

Notes

1. General Information
Poulston Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09707192 . The registered office is Studio 5/11, Millbay Road, Plymouth, PL1 3LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 August 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 Neil Palmer
Director
31 March 2025