Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 9411656 Ms F Lytton Cobbold Louise Davidson Associates Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9411656 2023-03-31 9411656 2024-03-31 9411656 2023-04-01 2024-03-31 9411656 frs-core:CurrentFinancialInstruments 2024-03-31 9411656 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 9411656 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 9411656 frs-bus:Micro-entities 2023-04-01 2024-03-31 9411656 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 9411656 frs-bus:Director1 2023-04-01 2024-03-31 9411656 frs-bus:Director1 2023-03-31 9411656 frs-bus:Director1 2024-03-31 9411656 frs-bus:Director2 2023-04-01 2024-03-31 9411656 frs-bus:Director2 2023-03-31 9411656 frs-bus:Director2 2024-03-31 9411656 2022-03-31 9411656 2023-03-31 9411656 2022-04-01 2023-03-31 9411656 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 9411656
Portobello Interiors Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Griffiths Limited
Chartered Accountants
272 Kensington High Street
London
W8 6ND
Balance Sheet
Registered number: 9411656
2024 2023
£ £
Current assets 7,804 9,015
Creditors: Amounts Falling Due Within One Year (1,968 ) (4,161 )
NET CURRENT ASSETS 5,836 4,854
TOTAL ASSETS LESS CURRENT LIABILITIES 5,836 4,854
Accruals and deferred income (1,200 ) (1,440 )
NET ASSETS 4,636 3,414
CAPITAL AND RESERVES 4,636 3,414

Notes

1. General Information
Portobello Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9411656 . The registered office is 97 Highlever Road, London, W10 6PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Ms F Lytton Cobbold 2,376 - - - 2,376
Louise Davidson Associates Limited 2,376 - - - 2,376
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 March 2024 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
Ms F Lytton Cobbold
Director
Louise Davidson Associates Limited
Director
20/04/2024