Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13252398 Mr Jean-Pierre Burel Mr Harrison Kennedy-Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13252398 2024-03-31 13252398 2025-03-31 13252398 2024-04-01 2025-03-31 13252398 frs-core:CurrentFinancialInstruments 2025-03-31 13252398 frs-core:Non-currentFinancialInstruments 2025-03-31 13252398 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13252398 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13252398 frs-bus:Micro-entities 2024-04-01 2025-03-31 13252398 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13252398 frs-bus:Director1 2024-04-01 2025-03-31 13252398 frs-bus:Director2 2024-04-01 2025-03-31 13252398 2023-03-31 13252398 2024-03-31 13252398 2023-04-01 2024-03-31 13252398 frs-core:CurrentFinancialInstruments 2024-03-31 13252398 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13252398
Polar Dry Ice Cleaning Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Abacus Accountancy & Payroll Services Limited
FMAAT
Global House
1 Ashley Avenue
Epsom
Surrey
KT18 5AD
Balance Sheet
Registered number: 13252398
2025 2024
£ £
Fixed assets 77,998 63,839
Current assets 44,361 16,791
Creditors: Amounts Falling Due Within One Year (25,006 ) (11,734 )
NET CURRENT ASSETS 19,355 5,057
TOTAL ASSETS LESS CURRENT LIABILITIES 97,353 68,896
Creditors: Amounts Falling Due After More Than One Year (45,190 ) (32,000 )
NET ASSETS 52,163 36,896
CAPITAL AND RESERVES 52,163 36,896

Notes

1. General Information
Polar Dry Ice Cleaning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13252398 . The registered office is Reaver House, Suite 9, 12 East Street, Epsom, Surrey , KT17 1HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 2)
4 2
For the year ending 31 March 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 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 Jean-Pierre Burel
Director
25 July 2025