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Company Registration No. 14260654 (England and Wales)
Polaris It Support Limited Unaudited accounts for the year ended 31 December 2024
Polaris It Support Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Polaris It Support Limited Company Information for the year ended 31 December 2024
Directors
Oliver Moss Rogerson Michael Terence Harrison
Company Number
14260654 (England and Wales)
Registered Office
CO MGB Accountants - Suite 22 Trym Lodge 1 Henbury Road Westbury-On-Trym Bristol BS9 3HQ United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
- 3 -
Polaris It Support Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
3,715 
1,471 
Cash at bank and in hand
2,878 
- 
6,593 
1,471 
Creditors: amounts falling due within one year
5
(18,739)
(7,354)
Net current liabilities
(12,146)
(5,883)
Net liabilities
(12,146)
(5,883)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(13,146)
(6,883)
Shareholders' funds
(12,146)
(5,883)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
Oliver Moss Rogerson Director Company Registration No. 14260654
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Polaris It Support Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Polaris It Support Limited is a private company, limited by shares, registered in England and Wales, registration number 14260654. The registered office is CO MGB Accountants - Suite 22 Trym Lodge, 1 Henbury Road, Westbury-On-Trym, Bristol, BS9 3HQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,219 
- 
Amounts due from group undertakings etc.
- 
950 
Other debtors
496 
521 
3,715 
1,471 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
266 
705 
Amounts owed to group undertakings and other participating interests
16,778 
6,049 
Taxes and social security
567 
- 
Accruals
600 
600 
Deferred income
528 
- 
18,739 
7,354 
6
Controlling party
The controlling party is THE NEBULA IT GROUP LIMITED. Registered office: C/O MGB Accountants - Suite 22 Trym Lodge 1 Henbury Road Westbury-On-Trym Bristol United Kingdom BS9 3HQ
- 5 -
Polaris It Support Limited Notes to the Accounts for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -