Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 13337553 Mr Hanson Pollitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13337553 2024-04-30 13337553 2025-04-30 13337553 2024-05-01 2025-04-30 13337553 frs-core:CurrentFinancialInstruments 2025-04-30 13337553 frs-core:Non-currentFinancialInstruments 2025-04-30 13337553 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13337553 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13337553 frs-bus:Micro-entities 2024-05-01 2025-04-30 13337553 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13337553 frs-bus:Director1 2024-05-01 2025-04-30 13337553 2023-04-30 13337553 2024-04-30 13337553 2023-05-01 2024-04-30 13337553 frs-core:CurrentFinancialInstruments 2024-04-30 13337553 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 13337553
POLLITT TRADING LTD
Unaudited Financial Statements
For The Year Ended 30 April 2025
Osome Ltd
Balance Sheet
Registered number: 13337553
2025 2024
£ £
Fixed assets - 272
Current assets 20,900 28,159
Prepayments and accrued income 164 145
Creditors: Amounts Falling Due Within One Year (19,601 ) (28,414 )
NET CURRENT ASSETS (LIABILITIES) 1,463 (110 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,463 162
Creditors: Amounts Falling Due After More Than One Year (152 ) -
NET ASSETS 1,311 162
CAPITAL AND RESERVES 1,311 162

Notes

1. General Information
POLLITT TRADING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13337553 . The registered office is 5c Oldknows Factory , C/O Passive Tax, St. Anns Hill Road, Nottingham, Nottinghamshire, NG3 4GN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 Hanson Pollitt
Director
09/12/2025