Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06768052 Mrs C S Mathews Mr T P Mathews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06768052 2024-12-31 06768052 2025-12-31 06768052 2025-01-01 2025-12-31 06768052 frs-core:CurrentFinancialInstruments 2025-12-31 06768052 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06768052 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06768052 frs-bus:Micro-entities 2025-01-01 2025-12-31 06768052 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 06768052 frs-bus:Director1 2025-01-01 2025-12-31 06768052 frs-bus:Director2 2025-01-01 2025-12-31 06768052 2023-12-31 06768052 2024-12-31 06768052 2024-01-01 2024-12-31 06768052 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 06768052
Polkadot Cat Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Polkadot Cat Limited
Accountant's Report
For The Year Ended 31 December 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Polkadot Cat Limited for the year ended 31 December 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Polkadot Cat Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Polkadot Cat Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Polkadot Cat Limited and state those matters that we have agreed to state to the directors of Polkadot Cat Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Polkadot Cat Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Polkadot Cat Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Polkadot Cat Limited . You consider that Polkadot Cat Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Polkadot Cat Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

12 January 2026

Norwoods
Forest House Office
3 - 5 Horndean Road
Bracknell
Berkshire
RG12 0XQ
Page 1
Polkadot Cat Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 06768052

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 11,469 | 5,555
Creditors: Amounts Falling Due Within One Year |  | (4,178 ) | (2,332 )
NET CURRENT ASSETS |  | 7,291 | 3,223
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,291 | 3,223
Accruals and deferred income |  | (780 ) | (756 )
NET ASSETS |  | 6,511 | 2,467
CAPITAL AND RESERVES |  | 6,511 | 2,467

## Notes

1. General Information
Polkadot Cat Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06768052 . The registered office is Cherry Cottage, Wymers Wood Road, Burnham, Berkshire, SL1 8JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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 T P Mathews Director
12 January 2026