Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 6 June 2022 30 June 2023 30 June 2023 14150941 Mr Kevin Barker Mrs Lucille Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14150941 2022-06-05 14150941 2023-06-30 14150941 2022-06-06 2023-06-30 14150941 frs-core:CurrentFinancialInstruments 2023-06-30 14150941 frs-core:CurrentFinancialInstruments 2022-06-06 2023-06-30 14150941 frs-core:Non-currentFinancialInstruments 2023-06-30 14150941 frs-core:Non-currentFinancialInstruments 2022-06-06 2023-06-30 14150941 frs-core:CurrentFinancialInstruments 2022-06-06 2023-06-30 14150941 frs-core:CurrentFinancialInstruments 2023-06-30 14150941 frs-core:AfterOneYear 2022-06-06 2023-06-30 14150941 frs-core:BetweenOneFiveYears 2022-06-06 2023-06-30 14150941 frs-core:BetweenOneFiveYears 2023-06-30 14150941 frs-core:ComputerEquipment 2023-06-30 14150941 frs-core:ComputerEquipment 2022-06-06 2023-06-30 14150941 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2023-06-30 14150941 frs-core:PlantMachinery 2022-06-06 2023-06-30 14150941 frs-core:PlantMachinery 2022-06-05 14150941 frs-core:Secured 2023-06-30 14150941 frs-core:Unsecured 2023-06-30 14150941 frs-core:WithinOneYear 2022-06-06 2023-06-30 14150941 frs-core:WithinOneYear 2023-06-30 14150941 frs-core:CapitalRedemptionReserve 2022-06-06 2023-06-30 14150941 frs-core:CapitalRedemptionReserve 2022-06-05 14150941 frs-core:CapitalRedemptionReserve 2023-06-30 14150941 frs-core:OtherReservesSubtotal 2022-06-06 2023-06-30 14150941 frs-core:OtherReservesSubtotal 2022-06-05 14150941 frs-core:OtherReservesSubtotal 2023-06-30 14150941 frs-core:RevaluationReserve 2022-06-06 2023-06-30 14150941 frs-core:RevaluationReserve 2022-06-05 14150941 frs-core:RevaluationReserve 2023-06-30 14150941 frs-core:SharePremium 2022-06-06 2023-06-30 14150941 frs-core:SharePremium 2022-06-05 14150941 frs-core:SharePremium 2023-06-30 14150941 frs-core:ShareCapital 2022-06-06 2023-06-30 14150941 frs-core:ShareCapital 2022-06-05 14150941 frs-core:ShareCapital 2023-06-30 14150941 frs-core:RetainedEarningsAccumulatedLosses 2022-06-06 2023-06-30 14150941 frs-core:RetainedEarningsAccumulatedLosses 2022-06-05 14150941 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30 14150941 frs-bus:HighestPaidDirector 2022-06-06 2023-06-30 14150941 frs-bus:PrivateLimitedCompanyLtd 2022-06-06 2023-06-30 14150941 frs-bus:CompanyLimitedByGuarantee 2022-06-06 2023-06-30 14150941 frs-bus:LimitedLiabilityPartnershipLLP 2022-06-06 2023-06-30 14150941 frs-bus:FullAccounts 2022-06-06 2023-06-30 14150941 frs-bus:FilletedAccounts 2022-06-06 2023-06-30 14150941 frs-bus:Micro-entities 2022-06-06 2023-06-30 14150941 frs-bus:EntityHasNeverTraded 2022-06-06 2023-06-30 14150941 frs-bus:EntityNoLongerTradingButTradedInPast 2022-06-06 2023-06-30 14150941 frs-bus:Audited 2022-06-06 2023-06-30 14150941 frs-bus:AuditExempt-NoAccountantsReport 2022-06-06 2023-06-30 14150941 frs-bus:AuditExemptWithAccountantsReport 2022-06-06 2023-06-30 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14150941 13 2022-06-06 2023-06-30 14150941 frs-core:CurrentFinancialInstruments 13 2023-06-30 14150941 frs-core:Non-currentFinancialInstruments 13 2023-06-30 14150941 14 2022-06-06 2023-06-30 14150941 frs-core:CurrentFinancialInstruments 14 2023-06-30 14150941 frs-core:Non-currentFinancialInstruments 14 2023-06-30 14150941 15 2022-06-06 2023-06-30 14150941 frs-core:CurrentFinancialInstruments 15 2023-06-30 14150941 frs-core:Non-currentFinancialInstruments 15 2023-06-30 14150941 16 2022-06-06 2023-06-30 14150941 frs-core:CurrentFinancialInstruments 16 2023-06-30 14150941 frs-core:Non-currentFinancialInstruments 16 2023-06-30 14150941 17 2022-06-06 2023-06-30 14150941 frs-core:CurrentFinancialInstruments 17 2023-06-30 14150941 frs-core:Non-currentFinancialInstruments 17 2023-06-30 14150941 18 2022-06-06 2023-06-30 14150941 frs-core:CurrentFinancialInstruments 18 2023-06-30 14150941 frs-core:Non-currentFinancialInstruments 18 2023-06-30 14150941 19 2022-06-06 2023-06-30 14150941 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2022-06-06 2023-06-30 14150941 dpl-frs:CostSales dpl-frs:Item7 2022-06-05 14150941 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 14150941 dpl-frs:DistributionCosts dpl-frs:Item7 2022-06-06 2023-06-30 14150941 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-06-06 2023-06-30 14150941 dpl-frs:Item8 2022-06-06 2023-06-30 14150941 dpl-frs:Item8 2022-06-05 14150941 dpl-frs:Item8 2023-06-30 14150941 dpl-frs:CostSales dpl-frs:Item8 2022-06-06 2023-06-30 14150941 dpl-frs:CostSales dpl-frs:Item8 2022-06-05 14150941 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 14150941 dpl-frs:DistributionCosts dpl-frs:Item8 2022-06-06 2023-06-30 14150941 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-06-06 2023-06-30 14150941 dpl-frs:Item9 2022-06-06 2023-06-30 14150941 dpl-frs:Item9 2022-06-05 14150941 dpl-frs:Item9 2023-06-30 14150941 dpl-frs:CostSales dpl-frs:Item9 2022-06-06 2023-06-30 14150941 dpl-frs:CostSales dpl-frs:Item9 2022-06-05 14150941 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 14150941 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2023-06-30 14150941 dpl-frs:Item12 2022-06-06 2023-06-30 14150941 dpl-frs:Item12 2022-06-05 14150941 dpl-frs:Item12 2023-06-30 14150941 dpl-frs:CostSales dpl-frs:Item12 2022-06-06 2023-06-30 14150941 dpl-frs:CostSales dpl-frs:Item12 2022-06-05 14150941 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 14150941 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-06 2023-06-30 14150941 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-06 2023-06-30 14150941 1 2022-06-06 2023-06-30 14150941 frs-countries:EnglandWales 2022-06-06 2023-06-30
Registered number: 14150941
Portal GB 1989 Ltd
Unaudited Financial Statements
For the Period 6 June 2022 to 30 June 2023
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 14150941
30 June 2023
£
Current assets 39,539
Creditors: Amounts Falling Due Within One Year (33,752 )
NET CURRENT ASSETS 5,787
TOTAL ASSETS LESS CURRENT LIABILITIES 5,787
NET ASSETS 5,787
CAPITAL AND RESERVES 5,787

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. General Information
Portal GB 1989 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14150941 . The registered office is 37 Clarence Square, Cheltenham, Gloucestershire, GL50 4JP.
For the period ending 30 June 2023 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
Mr Kevin Barker
Director
01/03/2024