Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15978150 Mr Rasul Ambartaye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15978150 2024-09-30 15978150 2025-09-30 15978150 2024-10-01 2025-09-30 15978150 frs-core:CurrentFinancialInstruments 2025-09-30 15978150 frs-core:Non-currentFinancialInstruments 2025-09-30 15978150 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15978150 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15978150 frs-bus:Micro-entities 2024-10-01 2025-09-30 15978150 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15978150 frs-bus:Director1 2024-10-01 2025-09-30
Registered number: 15978150
Polo Taste 89 Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Motif Accounting
17-19 Wharf Street South
Leicester
LE1 2AA
Polo Taste 89 Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15978150

| 2025
--- | ---
|  | £
Fixed assets |  | 5,261
Current assets |  | 18,499
Creditors: Amounts Falling Due Within One Year |  | (15,752 )
NET CURRENT ASSETS |  | 2,747
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,008
Creditors: Amounts Falling Due After More Than One Year |  | (12,710 )
NET LIABILITIES |  | (4,702 )
CAPITAL AND RESERVES |  | (4,702 )

## Notes

1. General Information
Polo Taste 89 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15978150 . The registered office is 410-412 Bearwood Road, Smethwick, B66 4EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3
3
For the year ending 30 September 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 Rasul Ambartaye Director
18/05/2026