Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 04445715 Mr Robert Wick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04445715 2024-07-31 04445715 2025-07-31 04445715 2024-08-01 2025-07-31 04445715 frs-core:CurrentFinancialInstruments 2025-07-31 04445715 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04445715 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 04445715 frs-bus:Micro-entities 2024-08-01 2025-07-31 04445715 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04445715 frs-bus:Director1 2024-08-01 2025-07-31 04445715 2023-07-31 04445715 2024-07-31 04445715 2023-08-01 2024-07-31 04445715 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 04445715
Polecat Cameras Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 04445715
2025 2024
£ £
Fixed assets 1,977 3,504
Current assets 72,141 50,534
Creditors: Amounts Falling Due Within One Year (50,883 ) (40,226 )
NET CURRENT ASSETS 21,258 10,308
TOTAL ASSETS LESS CURRENT LIABILITIES 23,235 13,812
NET ASSETS 23,235 13,812
CAPITAL AND RESERVES 23,235 13,812

Notes

1. General Information
Polecat Cameras Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04445715 . The registered office is 68C High Street, Bassingbourn, Royston, Hertfordshire, SG8 5LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 July 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 Robert Wick
Director
01/10/2025