Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 SC401508 Mr Richard Burns Mr Peter Burns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC401508 2024-06-30 SC401508 2025-06-30 SC401508 2024-07-01 2025-06-30 SC401508 frs-core:CurrentFinancialInstruments 2025-06-30 SC401508 frs-core:Non-currentFinancialInstruments 2025-06-30 SC401508 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC401508 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 SC401508 frs-bus:Micro-entities 2024-07-01 2025-06-30 SC401508 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC401508 frs-bus:Director1 2024-07-01 2025-06-30 SC401508 frs-bus:Director2 2024-07-01 2025-06-30 SC401508 2023-06-30 SC401508 2024-06-30 SC401508 2023-07-01 2024-06-30 SC401508 frs-core:CurrentFinancialInstruments 2024-06-30 SC401508 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: SC401508
Polaris Publishing Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Beyond The Numbers
21 Lansdowne Crescent
Haymarket
Edinburgh
EH12 5EH
Polaris Publishing Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: SC401508

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 298,043 | 311,802
Prepayments and accrued income |  | 190 | 8,876
Creditors: Amounts Falling Due Within One Year |  | (122,973 ) | (161,929 )
NET CURRENT ASSETS |  | 175,260 | 158,749
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 175,260 | 158,749
Creditors: Amounts Falling Due After More Than One Year |  | (8,109 ) | (8,109 )
Accruals and deferred income |  | (9,160 ) | (10,281 )
NET ASSETS |  | 157,991 | 140,359
CAPITAL AND RESERVES |  | 157,991 | 140,359

## Notes

1. General Information
Polaris Publishing Limited is a private company, limited by shares, incorporated in Scotland, registered number SC401508 . The registered office is c/o Aberdein Considine, 2nd Floor, Elder House, Multrees Walk, Edinburgh, EH1 3DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 June 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 Peter Burns Director
10/03/2026