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 09755699 Mr Shahab Mirzah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09755699 2023-09-30 09755699 2024-09-30 09755699 2023-10-01 2024-09-30 09755699 frs-core:CurrentFinancialInstruments 2024-09-30 09755699 frs-core:Non-currentFinancialInstruments 2024-09-30 09755699 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09755699 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09755699 frs-bus:Micro-entities 2023-10-01 2024-09-30 09755699 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09755699 frs-bus:Director1 2023-10-01 2024-09-30 09755699 2022-09-30 09755699 2023-09-30 09755699 2022-10-01 2023-09-30 09755699 frs-core:CurrentFinancialInstruments 2023-09-30 09755699 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09755699
Polskie Delicje (Leics) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 09755699
2024 2023
£ £
Fixed assets 250,000 250,000
Current assets 3,461 1,664
Creditors: Amounts Falling Due Within One Year (11,964 ) (11,116 )
NET CURRENT LIABILITIES (8,503 ) (9,452 )
TOTAL ASSETS LESS CURRENT LIABILITIES 241,497 240,548
Creditors: Amounts Falling Due After More Than One Year (186,226 ) (192,468 )
NET ASSETS 55,271 48,080
CAPITAL AND RESERVES 55,271 48,080

Notes

1. General Information
Polskie Delicje (Leics) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09755699 . The registered office is 17 Wharf Street South, Leicester, LE1 2AA.
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 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 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 Shahab Mirzah
Director
05/06/2025