Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11944745 Mr Lewis Marsden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11944745 2024-04-30 11944745 2025-04-30 11944745 2024-05-01 2025-04-30 11944745 frs-core:CurrentFinancialInstruments 2025-04-30 11944745 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11944745 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11944745 frs-bus:Micro-entities 2024-05-01 2025-04-30 11944745 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11944745 frs-bus:Director1 2024-05-01 2025-04-30 11944745 2023-04-30 11944745 2024-04-30 11944745 2023-05-01 2024-04-30 11944745 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 11944745
Polaflex Media Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
The Regent Chapel Street
Penzance
Cornwall
TR18 4AE
Polaflex Media Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11944745

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,242 | 3,640
Current assets |  | 33,700 | 31,830
Prepayments and accrued income |  | 321 | 189
Creditors: Amounts Falling Due Within One Year |  | (30,761 ) | (29,723 )
NET CURRENT ASSETS |  | 3,260 | 2,296
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,502 | 5,936
Accruals and deferred income |  | (1,000 ) | (1,000 )
NET ASSETS |  | 6,502 | 4,936
CAPITAL AND RESERVES |  | 6,502 | 4,936

## Notes

1. General Information
Polaflex Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11944745 . The registered office is The Regent , Chapel Street , Penzance, Cornwall, TR18 4AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 April 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 Lewis Marsden Director
21/10/2025