Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 06318082 Mr Hasan Copuroglu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06318082 2024-12-31 06318082 2025-12-31 06318082 2025-01-01 2025-12-31 06318082 frs-core:CurrentFinancialInstruments 2025-12-31 06318082 frs-core:ShareCapital 2025-12-31 06318082 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 06318082 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06318082 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06318082 frs-bus:SmallEntities 2025-01-01 2025-12-31 06318082 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06318082 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 06318082 frs-bus:Director1 2025-01-01 2025-12-31 06318082 frs-countries:EnglandWales 2025-01-01 2025-12-31 06318082 2023-12-31 06318082 2024-12-31 06318082 2024-01-01 2024-12-31 06318082 frs-core:CurrentFinancialInstruments 2024-12-31 06318082 frs-core:ShareCapital 2024-12-31 06318082 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 06318082
Polonuk Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
ADPL LLP
Polonuk Ltd
Contents
Contents

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

Page 1
Polonuk Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 06318082

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 350 |
Cash at bank and in hand |  | 361 |  | 361 |
|  | 361 |  | 711 |
Creditors: Amounts Falling Due Within One Year | 5 | (399 ) |  | (399 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (38 ) |  | 312
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (38 ) |  | 312
NET (LIABILITIES)/ASSETS |  |  | (38 ) |  | 312
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (138 ) |  | 212
SHAREHOLDERS' FUNDS |  |  | (38) |  | 312

For the year ending 31 December 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 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.
On behalf of the board

Mr Hasan Copuroglu Director
12/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Polonuk Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Polonuk Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06318082 . The registered office is 293 Green Lanes , Palmers Green, London, N13 4XS.
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: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 350

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | (1 )
Other creditors | 400 |  | 400
| 399 |  | 399

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2