Acorah Software Products - Accounts Production 16.3.350 true true false 13 September 2023 30 September 2024 30 September 2024 15136076 Mr Luke Clarke Mr Luke Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15136076 2023-09-12 15136076 2024-09-30 15136076 2023-09-13 2024-09-30 15136076 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 15136076 frs-bus:CompanyLimitedByGuarantee 2023-09-13 2024-09-30 15136076 frs-bus:FilletedAccounts 2023-09-13 2024-09-30 15136076 frs-bus:SmallEntities 2023-09-13 2024-09-30 15136076 frs-bus:EntityHasNeverTraded 2023-09-13 2024-09-30 15136076 frs-bus:AuditExempt-NoAccountantsReport 2023-09-13 2024-09-30 15136076 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-13 2024-09-30 15136076 frs-bus:Director1 2023-09-13 2024-09-30 15136076 frs-bus:CompanySecretary1 2023-09-13 2024-09-30 15136076 frs-countries:EnglandWales 2023-09-13 2024-09-30
Polstat Phase 2 Ltd
Dormant Financial Statements
For the Period 13 September 2023 to 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15136076
30 September 2024
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (120 )
NET CURRENT ASSETS (LIABILITIES) (120 )
TOTAL ASSETS LESS CURRENT LIABILITIES (120 )
NET LIABILITIES (120 )
Income and Expenditure Account (120 )
MEMBERS' FUNDS (120)
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Luke Clarke
Director
3 June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Polstat Phase 2 Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 15136076 . The registered office is The Old Coach House, Horse Fair, Rugeley, Staffordshire, WS15 2EL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Creditors: Amounts Falling Due Within One Year
30 September 2024
£
Other creditors 120
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2