Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 02246245 Ms N L Turner Mr W B Turner Mrs C D Ephgrave Mrs S Turner Mrs S Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02246245 2024-08-31 02246245 2025-08-31 02246245 2024-09-01 2025-08-31 02246245 frs-core:CurrentFinancialInstruments 2025-08-31 02246245 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 02246245 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 02246245 frs-bus:Micro-entities 2024-09-01 2025-08-31 02246245 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 02246245 frs-bus:Director1 2024-09-01 2025-08-31 02246245 frs-bus:Director2 2024-09-01 2025-08-31 02246245 frs-bus:Director3 2024-09-01 2025-08-31 02246245 frs-bus:Director4 2024-09-01 2025-08-31 02246245 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 02246245 2023-08-31 02246245 2024-08-31 02246245 2023-09-01 2024-08-31 02246245 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 02246245
Poleshift Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Poleshift Limited
Statement of Financial Position
As At 31 August 2025
Statement of Financial Position
Registered number: 02246245

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 36,906 | 33,160
Creditors: Amounts Falling Due Within One Year |  | (10,804 ) | (13,069 )
NET CURRENT ASSETS |  | 26,102 | 20,091
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 26,102 | 20,091
Accruals and deferred income |  | (900 ) | (900 )
NET ASSETS |  | 25,202 | 19,191
CAPITAL AND RESERVES |  | 25,202 | 19,191

## Notes

1. General Information
Poleshift Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02246245 . The registered office is 9 The Holt, Welwyn Garden City, Hertfordshire, AL7 2HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 August 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 W B Turner Director
28/10/2025