Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12955813 Mrs Hannah Kelsall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12955813 2023-03-31 12955813 2024-03-31 12955813 2023-04-01 2024-03-31 12955813 frs-core:CurrentFinancialInstruments 2024-03-31 12955813 frs-core:Non-currentFinancialInstruments 2024-03-31 12955813 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12955813 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12955813 frs-bus:Micro-entities 2023-04-01 2024-03-31 12955813 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12955813 frs-bus:Director1 2023-04-01 2024-03-31 12955813 2022-03-31 12955813 2023-03-31 12955813 2022-04-01 2023-03-31 12955813 frs-core:CurrentFinancialInstruments 2023-03-31 12955813 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12955813
25 Portugal Street Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12955813
2024 2023
£ £
Fixed assets 1,147,618 1,154,696
Current assets 4,157 2,448
Prepayments and accrued income 236 293
Creditors: Amounts Falling Due Within One Year (171 ) 1
NET CURRENT ASSETS 4,222 2,742
TOTAL ASSETS LESS CURRENT LIABILITIES 1,151,840 1,157,438
Creditors: Amounts Falling After More Than One Year (1,144,228 ) (1,152,516 )
Accruals and deferred income - (480 )
NET ASSETS 7,612 4,442
CAPITAL AND RESERVES 7,612 4,442

Notes

1. General Information
25 Portugal Street Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12955813 . The registered office is 8 Priory Way, Hitchin, SG4 9BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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 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
Mrs Hannah Kelsall
Director
31/07/2024