Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12659146 Mrs Tracey Waterman Mr John Kane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12659146 2023-12-31 12659146 2024-12-31 12659146 2024-01-01 2024-12-31 12659146 frs-core:CurrentFinancialInstruments 2024-12-31 12659146 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12659146 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12659146 frs-bus:Micro-entities 2024-01-01 2024-12-31 12659146 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12659146 frs-bus:Director1 2024-01-01 2024-12-31 12659146 frs-bus:Director1 2023-12-31 12659146 frs-bus:Director1 2024-12-31 12659146 frs-bus:Director2 2024-01-01 2024-12-31 12659146 2022-12-31 12659146 2023-12-31 12659146 2023-01-01 2023-12-31 12659146 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 12659146
Podium Place Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
striveX Ltd
Podium Place Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 12659146
2024 2023
£ £
Fixed assets 103,972 152,309
Current assets 22,063 14,805
Prepayments and accrued income 423 9,529
Creditors: Amounts Falling Due Within One Year (875,896 ) (650,342 )
NET CURRENT LIABILITIES (853,410 ) (626,008 )
TOTAL ASSETS LESS CURRENT LIABILITIES (749,438 ) (473,699 )
Accruals and deferred income (7,317 ) (16,105 )
NET LIABILITIES (756,755 ) (489,804 )
CAPITAL AND RESERVES (756,755 ) (489,804 )

Notes

1. General Information
Podium Place Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12659146 . The registered office is Podium Place, 31a Bone Lane, Newbury, Berkshire, RG14 5SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 7)
5 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mrs Tracey Waterman 3,165 71 - - 3,236
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern
The financial statements have been prepared on a going concern basis. The company incurred a loss for the financial year and, at the balance sheet date, current liabilities exceeded current assets. These conditions indicate the existence of a material uncertainty which may cast significant doubt over the company’s ability to continue as a going concern.
The directors have assessed the company’s financial position and cash flow forecasts, taking into account current trading levels, upcoming events, and expected  income. Based on this assessment, the directors believe the company has sufficient resources to meet its obligations as they fall due for at least twelve months from the date of approval of the financial statements.
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Podium Place Ltd
Balance Sheet (continued)
As At 31 December 2024
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 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
Mrs Tracey Waterman
Director
31/07/2025