Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 13451588 Mr J L Stevenson Mrs A Deenan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13451588 2024-06-30 13451588 2025-06-30 13451588 2024-07-01 2025-06-30 13451588 frs-core:CurrentFinancialInstruments 2025-06-30 13451588 frs-core:Non-currentFinancialInstruments 2025-06-30 13451588 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13451588 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13451588 frs-bus:Micro-entities 2024-07-01 2025-06-30 13451588 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13451588 frs-bus:Director1 2024-07-01 2025-06-30 13451588 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 13451588 2023-06-30 13451588 2024-06-30 13451588 2023-07-01 2024-06-30 13451588 frs-core:CurrentFinancialInstruments 2024-06-30 13451588 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 13451588
Polaris Energy Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Statement of Financial Position
Registered number: 13451588
2025 2024
£ £
Fixed assets 31,052 39,637
Current assets 15,378 10,564
Prepayments and accrued income 545 713
Creditors: Amounts Falling Due Within One Year (27,701 ) (24,626 )
NET CURRENT LIABILITIES (11,778 ) (13,349 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,274 26,288
Creditors: Amounts Falling Due After More Than One Year (18,097 ) (25,027 )
Accruals and deferred income (1,037 ) (1,000 )
NET ASSETS 140 261
CAPITAL AND RESERVES 140 261

Notes

1. General Information
Polaris Energy Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13451588 . The registered office is 60 Granny Hall Lane, Brighouse, West Yorkshire, HD6 2JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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For the year ending 30 June 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 J L Stevenson
Director
5th August 2025