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Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity 14 December 2016 31 December 2017 31 December 2017 SC552557 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC552557 2016-12-13 SC552557 2017-12-31 SC552557 2016-12-14 2017-12-31 SC552557 frs-core:CurrentFinancialInstruments 2017-12-31 SC552557 frs-core:CurrentFinancialInstruments 2016-12-14 2017-12-31 SC552557 frs-core:Non-currentFinancialInstruments 2017-12-31 SC552557 frs-core:Non-currentFinancialInstruments 2016-12-14 2017-12-31 SC552557 frs-core:CurrentFinancialInstruments 2016-12-14 2017-12-31 SC552557 frs-core:CurrentFinancialInstruments 2017-12-31 SC552557 frs-core:AfterOneYear 2016-12-14 2017-12-31 SC552557 frs-core:BetweenOneFiveYears 2016-12-14 2017-12-31 SC552557 frs-core:BetweenOneFiveYears 2017-12-31 SC552557 frs-core:ComputerEquipment 2017-12-31 SC552557 frs-core:ComputerEquipment 2016-12-14 2017-12-31 SC552557 frs-core:ComputerEquipment 2016-12-13 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Registered number: SC552557
H Polland Limited
Unaudited Financial Statements
For the Period 14 December 2016 to 31 December 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: SC552557
Period to 31 December 2017
Notes £ £
FIXED ASSETS
Tangible Assets 3 237
237
CURRENT ASSETS
Debtors 4 25
Cash at bank and in hand 20,827
20,852
Creditors: Amounts Falling Due Within One Year 5 (6,386 )
NET CURRENT ASSETS (LIABILITIES) 14,466
TOTAL ASSETS LESS CURRENT LIABILITIES 14,703
NET ASSETS 14,703
CAPITAL AND RESERVES
Called up share capital 10
Profit and loss account 14,693
SHAREHOLDERS' FUNDS 14,703
For the period ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her 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 Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Miss Heather Polland
06/02/2018
Page 1

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Straignt line
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
2. Average number of employees
Average number of employees, including directors, during the period was as follows:
Period to 31 December 2017
Office and administration 1
1
3. Tangible Assets
Computer Equipment
£
Cost
As at 14 December 2016 -
Additions 316
As at 31 December 2017 316
Depreciation
As at 14 December 2016 -
Provided during the period 79
As at 31 December 2017 79
Net Book Value
As at 31 December 2017 237
As at 14 December 2016 -
Page 3
4. Debtors
Period to 31 December 2017
£
Due within one year
Other debtors 10
VAT 15
25
5. Creditors: Amounts Falling Due Within One Year
Period to 31 December 2017
£
Corporation tax 4,647
Other creditors 1,739
6,386
6. General Information
H Polland Limited Registered number SC552557 is a limited by shares company incorporated in England & Wales. The Registered Office is 4F2, 16 Bruntsfield Avenue, Edinburgh, EH10 4EW.

The presentation currency is £ sterling.

The company is currently in the process of being wound up.
Page 4