Acorah Software Products - Accounts Production 18.1.170 false true false true No description of principal activity 11 April 2024 30 April 2025 30 April 2025 15637083 A Heritage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15637083 2024-04-10 15637083 2025-04-30 15637083 2024-04-11 2025-04-30 15637083 frs-core:CurrentFinancialInstruments 2025-04-30 15637083 frs-bus:PrivateLimitedCompanyLtd 2024-04-11 2025-04-30 15637083 frs-bus:FilletedAccounts 2024-04-11 2025-04-30 15637083 frs-bus:Micro-entities 2024-04-11 2025-04-30 15637083 frs-bus:AuditExempt-NoAccountantsReport 2024-04-11 2025-04-30 15637083 frs-bus:Director1 2024-04-11 2025-04-30 15637083 frs-bus:Director1 2024-04-10 15637083 frs-bus:Director1 2025-04-30
Pollypocket Productions Limited
Financial Statements
For the Period 11 April 2024 to 30 April 2025
Pollypocket Productions Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 2—3

Page 1
Pollypocket Productions Limited
Company Information
For the Period 11 April 2024 to 30 April 2025
Company Information

Director | A Heritage
Company Number | 15637083
Registered Office | 17 Capel Lodge 224 Kew Road
| Richmond
| TW9 3JU
Accountants | Jones & Partners Limited
| Chartered Accountants
| 2nd Floor, Butler House
| 177-178 Tottenham Court Road
| London
| W1T 7AF

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Pollypocket Productions Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15637083

| 30 April 2025
--- | ---
|  | £
Fixed assets |  | 738
Current assets |  | 5,515
Creditors: Amounts Falling Due Within One Year |  | (5,079 )
NET CURRENT ASSETS |  | 436
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,174
Accruals and deferred income |  | (1,100 )
NET ASSETS |  | 74
CAPITAL AND RESERVES |  | 74

## Notes

1. General Information
Pollypocket Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15637083 . The registered office is 17 Capel Lodge 224 Kew Road, Richmond, TW9 3JU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 11 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
A Heritage | - | 4,058 | - | - | 4,058

The above loan is unsecured, interest free and repaid within 9 months of the year end.
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Pollypocket Productions Limited
Balance Sheet (continued)
As At 30 April 2025
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

A Heritage Director
9 April 2026

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