Acorah Software Products - Accounts Production 16.8.310 true true false 11 April 2024 30 April 2025 30 April 2025 15637558 Danny Durieu Danny Durieu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15637558 2024-04-10 15637558 2025-04-30 15637558 2024-04-11 2025-04-30 15637558 frs-core:CurrentFinancialInstruments 2025-04-30 15637558 frs-core:ShareCapital 2025-04-30 15637558 frs-bus:PrivateLimitedCompanyLtd 2024-04-11 2025-04-30 15637558 frs-bus:FilletedAccounts 2024-04-11 2025-04-30 15637558 frs-bus:SmallEntities 2024-04-11 2025-04-30 15637558 frs-bus:EntityHasNeverTraded 2024-04-11 2025-04-30 15637558 frs-bus:AuditExempt-NoAccountantsReport 2024-04-11 2025-04-30 15637558 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-11 2025-04-30 15637558 frs-bus:Director1 2024-04-11 2025-04-30 15637558 frs-bus:CompanySecretary1 2024-04-11 2025-04-30 15637558 frs-countries:EnglandWales 2024-04-11 2025-04-30
Registered number: 15637558
Publi One Ltd
Unaudited Financial Statements
For the Period 11 April 2024 to 30 April 2025
Wizz Accounting Ltd
Publi One Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Publi One Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15637558

| 30 April 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |
|  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

For the period ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Danny Durieu Director
11 February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Publi One Ltd
Notes to the Financial Statements
For the Period 11 April 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
Publi One Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15637558 . The registered office is 128 City Road, London, EC1V 2NX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors

| 30 April 2025
--- | ---
| £
Due within one year
Other debtors | 100

5. Share Capital

| 30 April 2025
--- | ---
| £
Called Up Share Capital not Paid | 100
Amount of Allotted, Called Up Share Capital | 100

Page 2