Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12520630 Mr Kuljeet Momi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12520630 2024-03-31 12520630 2025-03-31 12520630 2024-04-01 2025-03-31 12520630 frs-core:CurrentFinancialInstruments 2025-03-31 12520630 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12520630 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12520630 frs-bus:Micro-entities 2024-04-01 2025-03-31 12520630 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12520630 frs-bus:Director1 2024-04-01 2025-03-31 12520630 2023-03-31 12520630 2024-03-31 12520630 2023-04-01 2024-03-31 12520630 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12520630
Pollysys Global Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Tax Focus Accountancy Limited
Pollysys Global Solutions Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12520630

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 94,226 | 86,274
Creditors: Amounts Falling Due Within One Year |  | (203,523 ) | (109,999 )
NET CURRENT LIABILITIES |  | (109,297 ) | (23,725 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (109,297 ) | (23,725 )
Accruals and deferred income |  | (6,550 ) | (1,300 )
NET LIABILITIES |  | (115,847 ) | (25,025 )
CAPITAL AND RESERVES |  | (115,847 ) | (25,025 )

## Notes

1. General Information
Pollysys Global Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12520630 . The registered office is Unit 8 Hayes Business Studios, College Way, Coldharbour Lane, Hayes, UB3 3BB .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 6)
7 6
For the year ending 31 March 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 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 Kuljeet Momi Director
13/03/2026