Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12963124 Mr Paul Griffin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12963124 2022-10-31 12963124 2023-10-31 12963124 2022-11-01 2023-10-31 12963124 frs-core:CurrentFinancialInstruments 2023-10-31 12963124 frs-core:Non-currentFinancialInstruments 2023-10-31 12963124 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12963124 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12963124 frs-bus:Micro-entities 2022-11-01 2023-10-31 12963124 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12963124 frs-bus:Director1 2022-11-01 2023-10-31 12963124 2021-10-31 12963124 2022-10-31 12963124 2021-11-01 2022-10-31 12963124 frs-core:CurrentFinancialInstruments 2022-10-31 12963124 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12963124
Portishomes Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Portishead Taxsavers
72 High Street
Portishead
BS20 6EH
Balance Sheet
Registered number: 12963124
2023 2022
£ £
Fixed assets 1,242,608 1,236,174
Current assets 4,807 27,645
Prepayments and accrued income 1,025 839
Creditors: Amounts Falling Due Within One Year (1,342 ) (1,222 )
NET CURRENT ASSETS 4,490 27,262
TOTAL ASSETS LESS CURRENT LIABILITIES 1,247,098 1,263,436
Creditors: Amounts Falling After More Than One Year (1,243,433 ) (1,252,117 )
Accruals and deferred income (3,592 ) (9,210 )
NET ASSETS 73 2,109
CAPITAL AND RESERVES 73 2,109

Notes

1. General Information
Portishomes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12963124 . The registered office is 72 High Street, Portishead, BS20 6EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 October 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 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
Mr Paul Griffin
Director
09/04/2024