Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13002248 Mr Craig Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13002248 2023-08-31 13002248 2024-08-31 13002248 2023-09-01 2024-08-31 13002248 frs-core:CurrentFinancialInstruments 2024-08-31 13002248 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13002248 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13002248 frs-bus:Micro-entities 2023-09-01 2024-08-31 13002248 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13002248 frs-bus:Director1 2023-09-01 2024-08-31 13002248 2022-08-31 13002248 2023-08-31 13002248 2022-09-01 2023-08-31 13002248 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13002248
Possideo Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
CJM Associates
Balance Sheet
Registered number: 13002248
2024 2023
£ £
Fixed assets 1,239,308 -
Current assets 6,893 165,545
Creditors: Amounts Falling Due Within One Year (858,858 ) (56,449 )
NET CURRENT ASSETS (LIABILITIES) (851,965 ) 109,096
TOTAL ASSETS LESS CURRENT LIABILITIES 387,343 109,096
NET ASSETS 387,343 109,096
CAPITAL AND RESERVES 387,343 109,096

Notes

1. General Information
Possideo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13002248 . The registered office is C/O CJM Associates,2nd Floor Lakeside Point, Lakeside Business Park, Walkmill Lane, Cannock, Staffs, WS11 0XE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 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.
On behalf of the board
Mr Craig Moore
Director
21/05/2025