Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11780225 Mrs Joanne Marshman Mr Gary Marshman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11780225 2024-04-30 11780225 2025-04-30 11780225 2024-05-01 2025-04-30 11780225 frs-core:CurrentFinancialInstruments 2025-04-30 11780225 frs-core:Non-currentFinancialInstruments 2025-04-30 11780225 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11780225 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11780225 frs-bus:Micro-entities 2024-05-01 2025-04-30 11780225 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11780225 frs-bus:Director1 2024-05-01 2025-04-30 11780225 frs-bus:Director1 2024-04-30 11780225 frs-bus:Director1 2025-04-30 11780225 frs-bus:Director2 2024-05-01 2025-04-30 11780225 frs-bus:Director2 2024-04-30 11780225 frs-bus:Director2 2025-04-30 11780225 2023-04-30 11780225 2024-04-30 11780225 2023-05-01 2024-04-30 11780225 frs-core:CurrentFinancialInstruments 2024-04-30 11780225 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 11780225
Polden Vale Sheepskin Co Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
GC Accounting Ltd
FMAAT
Unit 2A Miers Business Park
Creeches Lane
Walton
Somerset
BA16 9RR
Polden Vale Sheepskin Co Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11780225

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,351 | 1,311
Current assets |  | 31,687 | 37,637
Creditors: Amounts Falling Due Within One Year |  | (29,568 ) | (27,619 )
NET CURRENT ASSETS |  | 2,119 | 10,018
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,470 | 11,329
Creditors: Amounts Falling Due After More Than One Year |  | (2,499 ) | (10,478 )
Accruals and deferred income |  | (753 ) | (753 )
NET ASSETS |  | 218 | 98
CAPITAL AND RESERVES |  | 218 | 98

## Notes

1. General Information
Polden Vale Sheepskin Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11780225 . The registered office is Dutch Barn, Behind Town Lane , Compton Dundon, Somerton, Somerset, TA11 6PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Joanne Marshman | 7,850 | 294 | - | - | 8,144
Mr Gary Marshman | 7,850 | 294 | - | - | 8,144

The above loan is unsecured, interest free and repayable on demand.
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Polden Vale Sheepskin Co Ltd
Balance Sheet (continued)
As At 30 April 2025
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 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 Gary Marshman Director
12th January 2026