Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11082188 Mr Shahab Mirzah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11082188 2023-11-30 11082188 2024-11-30 11082188 2023-12-01 2024-11-30 11082188 frs-core:CurrentFinancialInstruments 2024-11-30 11082188 frs-core:Non-currentFinancialInstruments 2024-11-30 11082188 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11082188 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11082188 frs-bus:Micro-entities 2023-12-01 2024-11-30 11082188 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11082188 frs-bus:Director1 2023-12-01 2024-11-30 11082188 2022-11-30 11082188 2023-11-30 11082188 2022-12-01 2023-11-30 11082188 frs-core:CurrentFinancialInstruments 2023-11-30 11082188 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 11082188
Polskie Delicje Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 11082188
2024 2023
£ £
Fixed assets 549,695 551,997
Current assets 7,156 5,031
Creditors: Amounts Falling Due Within One Year (5,886 ) (3,818 )
NET CURRENT ASSETS 1,270 1,213
TOTAL ASSETS LESS CURRENT LIABILITIES 550,965 553,210
Creditors: Amounts Falling Due After More Than One Year (506,777 ) (521,951 )
NET ASSETS 44,188 31,259
CAPITAL AND RESERVES 44,188 31,259

Notes

1. General Information
Polskie Delicje Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11082188 . The registered office is 237 Hinckley Road, Leicester, LE3 0TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 6)
- 6
For the year ending 30 November 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 Shahab Mirzah
Director
28/07/2025