Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 true 2024-03-01 1 No description of principal activity 1 true true 11815046 2024-03-01 2025-03-31 11815046 2023-03-01 2024-02-29 11815046 2025-03-31 11815046 2024-02-29 11815046 c:Director1 2024-03-01 2025-03-31 11815046 d:ShareCapital 2025-03-31 11815046 d:ShareCapital 2024-02-29 11815046 c:EntityHasNeverTraded 2024-03-01 2025-03-31 11815046 c:FRS102 2024-03-01 2025-03-31 11815046 c:AuditExempt-NoAccountantsReport 2024-03-01 2025-03-31 11815046 c:FullAccounts 2024-03-01 2025-03-31 11815046 c:PrivateLimitedCompanyLtd 2024-03-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 11815046 POLAR ICE DRIVE LTD (FORMERLY ARBAR LTD) UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025
POLAR ICE DRIVE LTD (FORMERLY ARBAR LTD) REGISTERED NUMBER: 11815046 BALANCE SHEET AS AT 31 MARCH 2025
|  | 31 March |  | 29 February
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Cash at bank and in hand | 3 | 1 |  | 1 |
|  | 1 |  | 1 |
Total assets less current liabilities |  |  | 1 |  | 1
Net assets |  |  | 1 |  | 1
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
|  |  | 1 |  | 1
For the period ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 December 2025.
M Thomas
Director
The notes on page 2 form part of these financial statements. Page 1
POLAR ICE DRIVE LTD (FORMERLY ARBAR LTD) NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025
1. | General information
The company is a private limited company, which is incorporated and registered in England (registration number: 11815046). The address of the registered office is Cromwell House, 68 West Gate, Mansfield, Nottinghamshire, NG18 1RR. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
| 2.2 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
3. | Cash and cash equivalents
|  |  |  |  | 31 March | 29 February
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 1 | 1
|  | 1 | 1
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