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Registered number: 15451135
Polaris Global Ltd
Unaudited Financial Statements
For the Period 29 January 2024 to 31 January 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15451135
31 January 2025
Notes £ £
CURRENT ASSETS
Debtors 4 1
Cash at bank and in hand 57
58
Creditors: Amounts Falling Due Within One Year 5 (8,028 )
NET CURRENT ASSETS (LIABILITIES) (7,970 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,970 )
NET LIABILITIES (7,970 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (7,971 )
SHAREHOLDERS' FUNDS (7,970)
For the period ending 31 January 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 C Meng
Director
17/01/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Polaris Global Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15451135 . The registered office is Flat 31, Knollys House, 39 Tavistock Place, London, WC1H 9SA.
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.
2.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis. The company has incurred a loss for the period and has net liabilities at the balance sheet date. The director has considered the company’s forecasts and cash flow requirements and confirms that he has the intention and ability to provide ongoing financial support to the company for a period of at least twelve months from the date of approval of the financial statements. Accordingly, the director considers it appropriate to prepare the financial statements on a going concern basis.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 January 2025
£
Due within one year
Other debtors 1
5. Creditors: Amounts Falling Due Within One Year
31 January 2025
£
Director's loan account 8,028
6. Share Capital
31 January 2025
£
Allotted, Called up and fully paid 1
Page 2