Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14301206 Mr Jamal Kamil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14301206 2024-08-31 14301206 2025-08-31 14301206 2024-09-01 2025-08-31 14301206 frs-core:CurrentFinancialInstruments 2025-08-31 14301206 frs-core:Non-currentFinancialInstruments 2025-08-31 14301206 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14301206 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14301206 frs-bus:Micro-entities 2024-09-01 2025-08-31 14301206 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14301206 frs-bus:Director1 2024-09-01 2025-08-31 14301206 2023-08-31 14301206 2024-08-31 14301206 2023-09-01 2024-08-31 14301206 frs-core:CurrentFinancialInstruments 2024-08-31 14301206 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 14301206
Polo Market Warrington Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Balance Sheet
Registered number: 14301206
2025 2024
£ £
Fixed assets 4,552 5,355
Current assets 27,679 27,478
Creditors: Amounts Falling Due Within One Year (15,154 ) (14,362 )
NET CURRENT ASSETS 12,525 13,116
TOTAL ASSETS LESS CURRENT LIABILITIES 17,077 18,471
Creditors: Amounts Falling Due After More Than One Year (14,275 ) (16,275 )
NET ASSETS 2,802 2,196
CAPITAL AND RESERVES 2,802 2,196

Notes

1. General Information
Polo Market Warrington Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14301206 . The registered office is 101b Buttermarket Street, Warrington, WA1 2NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 August 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 Jamal Kamil
Director
28/04/2026