Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 30 December 2022 31 December 2023 31 December 2023 14563616 Ms Lisa Portas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14563616 2022-12-29 14563616 2023-12-31 14563616 2022-12-30 2023-12-31 14563616 frs-core:CurrentFinancialInstruments 2023-12-31 14563616 frs-bus:PrivateLimitedCompanyLtd 2022-12-30 2023-12-31 14563616 frs-bus:FilletedAccounts 2022-12-30 2023-12-31 14563616 frs-bus:Micro-entities 2022-12-30 2023-12-31 14563616 frs-bus:AuditExempt-NoAccountantsReport 2022-12-30 2023-12-31 14563616 frs-bus:Director1 2022-12-30 2023-12-31 14563616 frs-bus:Director1 2022-12-29 14563616 frs-bus:Director1 2023-12-31
Registered number: 14563616
Portas Personnel Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Isotope Capital Ltd
Balance Sheet
Registered number: 14563616
2023
£
Current assets 732
Creditors: Amounts Falling Due Within One Year (630 )
NET CURRENT ASSETS 102
TOTAL ASSETS LESS CURRENT LIABILITIES 102
NET ASSETS 102
CAPITAL AND RESERVES 102

Notes

1. General Information
Portas Personnel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14563616 . The registered office is S10-12 Audley House, Northbridge Road, Berkhamsted, Hertfordshire, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 December 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Ms Lisa Portas - 114 - - 114
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2023 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 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 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
Ms Lisa Portas
Director
05/04/2024