Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 12580398 Miss Polly Burn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12580398 2024-04-30 12580398 2025-04-30 12580398 2024-05-01 2025-04-30 12580398 frs-core:CurrentFinancialInstruments 2025-04-30 12580398 frs-core:Non-currentFinancialInstruments 2025-04-30 12580398 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12580398 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 12580398 frs-bus:Micro-entities 2024-05-01 2025-04-30 12580398 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12580398 frs-bus:Director1 2024-05-01 2025-04-30 12580398 2023-04-30 12580398 2024-04-30 12580398 2023-05-01 2024-04-30 12580398 frs-core:CurrentFinancialInstruments 2024-04-30 12580398 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 12580398
Polly Burn Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 12580398
2025 2024
£ £
Fixed assets 101 10,201
Current assets 8,570 9,973
Creditors: Amounts Falling Due Within One Year (19,655 ) (14,455 )
NET CURRENT LIABILITIES (11,085 ) (4,482 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,984 ) 5,719
Creditors: Amounts Falling Due After More Than One Year (8,011 ) (8,282 )
Accruals and deferred income (1,030 ) (1,000 )
NET LIABILITIES (20,025 ) (3,563 )
CAPITAL AND RESERVES (20,025 ) (3,563 )

Notes

1. General Information
Polly Burn Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12580398 . The registered office is International House, 36-38 Cornhill , London, EC3V 3NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 April 2025 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
Miss Polly Burn
Director
17/06/2025