Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 24 January 2023 false 1 February 2024 31 January 2025 31 January 2025 14612910 Mr Peter Pole Mrs Eleanor Pole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14612910 2024-01-31 14612910 2025-01-31 14612910 2024-02-01 2025-01-31 14612910 frs-core:CurrentFinancialInstruments 2025-01-31 14612910 frs-core:ShareCapital 2025-01-31 14612910 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14612910 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14612910 frs-bus:SmallEntities 2024-02-01 2025-01-31 14612910 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14612910 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14612910 frs-core:UnlistedNon-exchangeTraded 2025-01-31 14612910 frs-core:UnlistedNon-exchangeTraded 2024-01-31 14612910 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-01-31 14612910 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-01-31 14612910 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-01-31 14612910 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-01-31 14612910 frs-bus:Director1 2024-02-01 2025-01-31 14612910 frs-bus:Director2 2024-02-01 2025-01-31 14612910 frs-countries:EnglandWales 2024-02-01 2025-01-31 14612910 2023-01-23 14612910 2024-01-31 14612910 2023-01-24 2024-01-31 14612910 frs-core:CurrentFinancialInstruments 2024-01-31 14612910 frs-core:ShareCapital 2024-01-31
Registered number: 14612910
Pole Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Brisan Accountancy Ltd
Canada House, First Floor, 20/20 Business Park
Maidstone
Kent
ME16 0LS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14612910
31 January 2025 31 January 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 120 120
120 120
Creditors: Amounts Falling Due Within One Year 5 (20 ) (20 )
NET CURRENT ASSETS (LIABILITIES) (20 ) (20 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Profit and Loss Account.
On behalf of the board
Mr Peter Pole
Director
Mrs Eleanor Pole
Director
5 May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pole Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14612910 . The registered office is Canada House, First Floor, 20/20 Business Park, Maidstone, Kent, ME16 0LS.
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 year was: 2 (2024: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 February 2024 120
As at 31 January 2025 120
Provision
As at 1 February 2024 -
As at 31 January 2025 -
Net Book Value
As at 31 January 2025 120
As at 1 February 2024 120
5. Creditors: Amounts Falling Due Within One Year
31 January 2025 31 January 2024
£ £
Directors' loan accounts 20 20
6. Share Capital
31 January 2025 31 January 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2