Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 12 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15407716 Jakub Kolasa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15407716 2025-01-31 15407716 2026-01-31 15407716 2025-02-01 2026-01-31 15407716 frs-core:CurrentFinancialInstruments 2026-01-31 15407716 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15407716 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15407716 frs-bus:Micro-entities 2025-02-01 2026-01-31 15407716 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15407716 frs-bus:Director1 2025-02-01 2026-01-31 15407716 frs-bus:Director1 2025-01-31 15407716 frs-bus:Director1 2026-01-31 15407716 2024-01-11 15407716 2025-01-31 15407716 2024-01-12 2025-01-31 15407716 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15407716
The Pole Wizard Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Kindred Accounts Limited
Balance Sheet
Registered number: 15407716
31 January 2026 31 January 2025
£ £
Fixed assets 1,555 3,111
Current assets 80,464 24,650
Creditors: Amounts Falling Due Within One Year (16,084 ) (10,587 )
NET CURRENT ASSETS 64,380 14,063
TOTAL ASSETS LESS CURRENT LIABILITIES 65,935 17,174
Accruals and deferred income (825 ) -
NET ASSETS 65,110 17,174
CAPITAL AND RESERVES 65,110 17,174

Notes

1. General Information
The Pole Wizard Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15407716 . The registered office is 35 Taylor Road, Castleford, West Yorkshire, WF10 5YD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Jakub Kolasa 441 16,836 (17,500 ) - (222 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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
Jakub Kolasa
Director
1 October 2026