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 09070148 Mr Parag Tawade Mr Parag Tawade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09070148 2024-06-30 09070148 2025-06-30 09070148 2024-07-01 2025-06-30 09070148 frs-core:CurrentFinancialInstruments 2025-06-30 09070148 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09070148 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09070148 frs-bus:Micro-entities 2024-07-01 2025-06-30 09070148 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09070148 frs-bus:Director1 2024-07-01 2025-06-30 09070148 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 09070148 2023-06-30 09070148 2024-06-30 09070148 2023-07-01 2024-06-30 09070148 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 09070148
Polestar Hospitality Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Polestar Hospitality Consulting Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09070148

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,485 | 1,856
Current assets |  | 76,492 | 66,154
Creditors: Amounts Falling Due Within One Year |  | (30,227 ) | (27,026 )
NET CURRENT ASSETS |  | 46,265 | 39,128
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 47,750 | 40,984
Accruals and deferred income |  | (960 ) | (900 )
NET ASSETS |  | 46,790 | 40,084
CAPITAL AND RESERVES |  | 46,790 | 40,084

## Notes

1. General Information
Polestar Hospitality Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09070148 . The registered office is 4 Samuel Fox Avenue, Deepcar, Sheffield, S36 2AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Polestar Hospitality Consulting Limited
Balance Sheet (continued)
As At 30 June 2025
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 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 Parag Tawade Director
09/03/2026