Acorah Software Products - Accounts Production 19.2.350 true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 14370350 Mrs Dan Li iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14370350 2024-09-30 14370350 2025-09-30 14370350 2024-10-01 2025-09-30 14370350 frs-core:CurrentFinancialInstruments 2025-09-30 14370350 frs-core:ShareCapital 2025-09-30 14370350 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14370350 frs-bus:AbridgedAccounts 2024-10-01 2025-09-30 14370350 frs-bus:SmallEntities 2024-10-01 2025-09-30 14370350 frs-bus:EntityHasNeverTraded 2024-10-01 2025-09-30 14370350 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14370350 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 14370350 frs-bus:Director1 2024-10-01 2025-09-30 14370350 frs-countries:EnglandWales 2024-10-01 2025-09-30 14370350 2023-09-30 14370350 2024-09-30 14370350 2023-10-01 2024-09-30 14370350 frs-core:CurrentFinancialInstruments 2024-09-30 14370350 frs-core:ShareCapital 2024-09-30
Registered number: 14370350
Poalakanda UK Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2025
Butterworths
Chartered Accountants
Windsor House
26 Mostyn Avenue
Llandudno
Conwy
LL30 1YY
Poalakanda UK Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
Poalakanda UK Ltd
Abridged Balance Sheet
As At 30 September 2025
Abridged Balance Sheet
Registered number: 14370350

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

Page 1
Page 2
Poalakanda UK Ltd
Abridged Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs Dan Li Director
13/05/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Poalakanda UK Ltd
Notes to the Abridged Financial Statements
For The Year Ended 30 September 2025
Notes to the Abridged Financial Statements
1. General Information
Poalakanda UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14370350 . The registered office is Windsor House, 26 Mostyn Avenue, Llandudno, Conwy, LL30 1YY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1 |  | 1
Amount of Allotted, Called Up Share Capital | 1 |  | 1

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