Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11890114 Mrs Karin Sora Dr Radu Sora iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11890114 2025-03-31 11890114 2026-03-31 11890114 2025-04-01 2026-03-31 11890114 frs-core:CurrentFinancialInstruments 2026-03-31 11890114 frs-core:Non-currentFinancialInstruments 2026-03-31 11890114 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11890114 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11890114 frs-bus:Micro-entities 2025-04-01 2026-03-31 11890114 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11890114 frs-bus:Director1 2025-04-01 2026-03-31 11890114 frs-bus:Director1 2025-03-31 11890114 frs-bus:Director1 2026-03-31 11890114 frs-bus:Director2 2025-04-01 2026-03-31 11890114 frs-bus:Director2 2025-03-31 11890114 frs-bus:Director2 2026-03-31 11890114 2024-03-31 11890114 2025-03-31 11890114 2024-04-01 2025-03-31 11890114 frs-core:CurrentFinancialInstruments 2025-03-31 11890114 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 11890114
Polysemantic Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Polysemantic Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11890114

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 43,792 | 2,552
Current assets |  | 90,747 | 69,117
Prepayments and accrued income |  | 660 | 1,744
Creditors: Amounts Falling Due Within One Year |  | (52,860 ) | (43,665 )
NET CURRENT ASSETS |  | 38,547 | 27,196
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 82,339 | 29,748
Creditors: Amounts Falling Due After More Than One Year |  | (37,837 ) | (27,634 )
NET ASSETS |  | 44,502 | 2,114
CAPITAL AND RESERVES |  | 44,502 | 2,114

## Notes

1. General Information
Polysemantic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11890114 . The registered office is The Old Bakery, 90 Camden Road, Tunbridge Wells, TN1 2QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Karin Sora | 8,900 | - | 8,900 | - | -
Dr Radu Sora | 8,739 | - | 8,739 | - | -

The above loan is unsecured, and repayable on demand.
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Polysemantic Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Dr Radu Sora Director
03/08/2026