Acorah Software Products - Accounts Production 16.6.950 false true false 5 March 2024 31 March 2025 31 March 2025 15541718 Mr Nick Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15541718 2024-03-04 15541718 2025-03-31 15541718 2024-03-05 2025-03-31 15541718 frs-core:CurrentFinancialInstruments 2025-03-31 15541718 frs-core:ShareCapital 2025-03-31 15541718 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15541718 frs-bus:PrivateLimitedCompanyLtd 2024-03-05 2025-03-31 15541718 frs-bus:FilletedAccounts 2024-03-05 2025-03-31 15541718 frs-bus:SmallEntities 2024-03-05 2025-03-31 15541718 frs-bus:AuditExempt-NoAccountantsReport 2024-03-05 2025-03-31 15541718 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-05 2025-03-31 15541718 frs-bus:Director1 2024-03-05 2025-03-31 15541718 frs-countries:EnglandWales 2024-03-05 2025-03-31
Registered number: 15541718
Polevar Limited
Unaudited Financial Statements
For the Period 5 March 2024 to 31 March 2025
Montacs
Polevar Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Polevar Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15541718

| 31 March 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 120 |
|  | 120 |
Creditors: Amounts Falling Due Within One Year | 4 | (829 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (709 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (709 )
NET LIABILITIES |  |  | (709 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
Profit and Loss Account |  |  | (809 )
SHAREHOLDERS' FUNDS |  |  | (709)

For the period ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Nick Turner Director
30/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Polevar Limited
Notes to the Financial Statements
For the Period 5 March 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Polevar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15541718 . The registered office is First Floor 7a The Parade, Cherry Willingham, Lincoln, LN3 4JL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Amounts owed to group undertakings | 200
Other creditors | 629
| 829

5. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2