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 12238487 Mr Richard Heir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12238487 2022-10-31 12238487 2023-10-31 12238487 2022-11-01 2023-10-31 12238487 frs-core:CurrentFinancialInstruments 2023-10-31 12238487 frs-core:Non-currentFinancialInstruments 2023-10-31 12238487 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12238487 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12238487 frs-bus:Micro-entities 2022-11-01 2023-10-31 12238487 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12238487 frs-bus:Director1 2022-11-01 2023-10-31 12238487 2021-10-31 12238487 2022-10-31 12238487 2021-11-01 2022-10-31 12238487 frs-core:CurrentFinancialInstruments 2022-10-31 12238487 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12238487
Heirs Of Portsmouth Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
Balance Sheet
Registered number: 12238487
2023 2022
£ £
Fixed assets 22,136 29,542
Current assets 21,577 36,013
Creditors: Amounts Falling Due Within One Year (31,532 ) (38,004 )
NET CURRENT LIABILITIES (9,955 ) (1,991 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,181 27,551
Creditors: Amounts Falling After More Than One Year (7,697 ) (9,555 )
NET ASSETS 4,484 17,996
CAPITAL AND RESERVES 4,484 17,996

Notes

1. General Information
Heirs Of Portsmouth Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12238487 . The registered office is 198 London Road North End, Portsmouth, Hampshire, PO2 9JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
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 Richard Heir
Director
19/07/2024