Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11583308 Ms Pauline Kerleroux iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11583308 2023-09-30 11583308 2024-09-30 11583308 2023-10-01 2024-09-30 11583308 frs-core:CurrentFinancialInstruments 2024-09-30 11583308 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11583308 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11583308 frs-bus:Micro-entities 2023-10-01 2024-09-30 11583308 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11583308 frs-bus:Director1 2023-10-01 2024-09-30 11583308 2022-09-30 11583308 2023-09-30 11583308 2022-10-01 2023-09-30 11583308 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 11583308
Polinko Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 11583308
2024 2023
£ £
Current assets 20,936 20,646
Creditors: Amounts Falling Due Within One Year (11,594 ) (10,472 )
NET CURRENT ASSETS 9,342 10,174
TOTAL ASSETS LESS CURRENT LIABILITIES 9,342 10,174
Accruals and deferred income (454 ) (436 )
NET ASSETS 8,888 9,738
CAPITAL AND RESERVES 8,888 9,738

Notes

1. General Information
Polinko Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11583308 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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
Ms Pauline Kerleroux
Director
14 May 2025