Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 29 February 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 11208097 Mr Marek Lendzion iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11208097 2025-02-28 11208097 2026-02-28 11208097 2025-03-01 2026-02-28 11208097 frs-core:CurrentFinancialInstruments 2026-02-28 11208097 frs-core:Non-currentFinancialInstruments 2026-02-28 11208097 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11208097 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 11208097 frs-bus:Micro-entities 2025-03-01 2026-02-28 11208097 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11208097 frs-bus:Director1 2025-03-01 2026-02-28 11208097 2024-02-28 11208097 2025-02-28 11208097 2024-02-29 2025-02-28 11208097 frs-core:CurrentFinancialInstruments 2025-02-28 11208097 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 11208097
Poli Trans Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Balance Sheet
Registered number: 11208097
2026 2025
£ £
Current assets - 100
Creditors: Amounts Falling Due Within One Year (2,454 ) (4,065 )
NET CURRENT LIABILITIES (2,454 ) (3,965 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,454 ) (3,965 )
Creditors: Amounts Falling Due After More Than One Year - (2,602 )
NET LIABILITIES (2,454 ) (6,567 )
CAPITAL AND RESERVES (2,454 ) (6,567 )

Notes

1. General Information
Poli Trans Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11208097 . The registered office is 136 Ryder Road, Leicester, LE3 6TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: NIL)
1 -
For the year ending 28 February 2026 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 Marek Lendzion
Director
21/01/2026