Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11647203 Mr John Stone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11647203 2023-10-31 11647203 2024-10-31 11647203 2023-11-01 2024-10-31 11647203 frs-core:CurrentFinancialInstruments 2024-10-31 11647203 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11647203 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11647203 frs-bus:Micro-entities 2023-11-01 2024-10-31 11647203 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11647203 frs-bus:Director1 2023-11-01 2024-10-31 11647203 frs-bus:Director1 2023-10-31 11647203 frs-bus:Director1 2024-10-31 11647203 2022-10-31 11647203 2023-10-31 11647203 2022-11-01 2023-10-31 11647203 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11647203
Poltimore Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 11647203
2024 2023
£ £
Current assets 8,976 8,007
Prepayments and accrued income 34 7
Creditors: Amounts Falling Due Within One Year (10,497 ) (7,458 )
NET CURRENT ASSETS (LIABILITIES) (1,487 ) 556
TOTAL ASSETS LESS CURRENT LIABILITIES (1,487 ) 556
NET (LIABILITIES)/ASSETS (1,487 ) 556
CAPITAL AND RESERVES (1,487 ) 556

Notes

1. General Information
Poltimore Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11647203 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr John Stone 8,092 - 1,724 - 6,368
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 John Stone
Director
24/07/2025