Acorah Software Products - Accounts Production16.4.660falsetruefalsetrueNo description of principal activity28 December 202331 December 202431 December 202415374059Mr Adem Ertugruliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure153740592023-12-27153740592024-12-31153740592023-12-282024-12-3115374059frs-core:CurrentFinancialInstruments2024-12-3115374059frs-bus:PrivateLimitedCompanyLtd2023-12-282024-12-3115374059frs-bus:FilletedAccounts2023-12-282024-12-3115374059frs-bus:Micro-entities2023-12-282024-12-3115374059frs-bus:AuditExempt-NoAccountantsReport2023-12-282024-12-3115374059frs-bus:Director12023-12-282024-12-31
Registered number: 15374059
Polegate Kebab House Ltd
Financial Statements
For The Year Ended 31 December 2024
Polegate Kebab House Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15374059
2024
£
Fixed assets
13,663
Current assets
3,617
Creditors: Amounts Falling Due Within One Year
(8,009)
NET CURRENT LIABILITIES
(4,392)
TOTAL ASSETS LESS CURRENT LIABILITIES
9,271
NET ASSETS
9,271
CAPITAL AND RESERVES
9,271
Notes
1.General Information
Polegate Kebab House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15374059. The registered office is 36 Sun Street, Waltham Abbey, EN9 1EJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 3
3
For the year ending 31 December 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.