Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 30 September 2025 30 September 2025 SC239423 C Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC239423 2024-03-31 SC239423 2025-09-30 SC239423 2024-04-01 2025-09-30 SC239423 frs-core:CurrentFinancialInstruments 2025-09-30 SC239423 frs-core:Non-currentFinancialInstruments 2025-09-30 SC239423 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-09-30 SC239423 frs-bus:FilletedAccounts 2024-04-01 2025-09-30 SC239423 frs-bus:Micro-entities 2024-04-01 2025-09-30 SC239423 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-09-30 SC239423 frs-bus:Director1 2024-04-01 2025-09-30 SC239423 2023-03-31 SC239423 2024-03-31 SC239423 2023-04-01 2024-03-31 SC239423 frs-core:CurrentFinancialInstruments 2024-03-31 SC239423 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: SC239423
Pod Creative Design Limited
Unaudited Financial Statements
For the Period 1 April 2024 to 30 September 2025
The Kelvin Partnership
Balance Sheet
Registered number: SC239423
30 September 2025 31 March 2024
£ £
Fixed assets 965 35,468
Current assets 46,426 384,477
Creditors: Amounts Falling Due Within One Year (28,424 ) (110,219 )
NET CURRENT ASSETS 18,002 274,258
TOTAL ASSETS LESS CURRENT LIABILITIES 18,967 309,726
Creditors: Amounts Falling Due After More Than One Year - (9,996 )
NET ASSETS 18,967 299,730
CAPITAL AND RESERVES 18,967 299,730

Notes

1. General Information
Pod Creative Design Limited is a private company, limited by shares, incorporated in Scotland, registered number SC239423 . The registered office is 92 Woodside Terrace Lane, GLASGOW, G3 7XP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6 (2024: 6)
6 6
For the period 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 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
C Russell
Director
27/08/2026