Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 01225077 Mr David Norris Mr Andrew Snelson Mr Thomas Wade Young & Gilling Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01225077 2024-09-30 01225077 2025-09-30 01225077 2024-10-01 2025-09-30 01225077 frs-bus:CompanyLimitedByGuarantee 2024-10-01 2025-09-30 01225077 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 01225077 frs-bus:Micro-entities 2024-10-01 2025-09-30 01225077 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 01225077 frs-bus:Director1 2024-10-01 2025-09-30 01225077 frs-bus:Director2 2024-10-01 2025-09-30 01225077 frs-bus:Director3 2024-10-01 2025-09-30 01225077 frs-bus:CompanySecretary1 2024-10-01 2025-09-30
Registered number: 01225077
Polefield House Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Alliance Accountants (Grant & Co) Limited
Units 4 & 5 Rockfield Business Park
Old Station Drive
Cheltenham
Gloucestershire
GL53 0AN
Polefield House Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 01225077

| 2025
--- | ---
|  | £
TOTAL ASSETS LESS CURRENT LIABILITIES |  | -
NET ASSETS |  | -
RESERVES |  | -

## Notes

1. General Information
Polefield House Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01225077 . The registered office is First Floor Suite, 1 Royal Crescent, Cheltenham, Glos, GL50 3DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 30 September 2025 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

Mr Thomas Wade Director
30/09/2025