Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12522898 Mr Saman Baiz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12522898 2024-03-31 12522898 2025-03-31 12522898 2024-04-01 2025-03-31 12522898 frs-core:CurrentFinancialInstruments 2025-03-31 12522898 frs-core:Non-currentFinancialInstruments 2025-03-31 12522898 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12522898 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12522898 frs-bus:Micro-entities 2024-04-01 2025-03-31 12522898 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12522898 frs-bus:Director1 2024-04-01 2025-03-31 12522898 2023-03-31 12522898 2024-03-31 12522898 2023-04-01 2024-03-31 12522898 frs-core:CurrentFinancialInstruments 2024-03-31 12522898 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 12522898
Poziomka Sklep Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 12522898
2025 2024
£ £
Fixed assets 24,176 28,442
Current assets 56,703 106,000
Creditors: Amounts Falling Due Within One Year (22,578 ) (22,377 )
NET CURRENT ASSETS 34,125 83,623
TOTAL ASSETS LESS CURRENT LIABILITIES 58,301 112,065
Creditors: Amounts Falling Due After More Than One Year (78,505 ) (104,161 )
NET (LIABILITIES)/ASSETS (20,204 ) 7,904
CAPITAL AND RESERVES (20,204 ) 7,904

Notes

1. General Information
Poziomka Sklep Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12522898 . The registered office is 17-19 Wharf Street South, Leicester, LE1 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
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 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 Saman Baiz
Director
28/07/2025