Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11012732 Mr Anthony Lawrence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11012732 2022-10-31 11012732 2023-10-31 11012732 2022-11-01 2023-10-31 11012732 frs-core:CurrentFinancialInstruments 2023-10-31 11012732 frs-core:Non-currentFinancialInstruments 2023-10-31 11012732 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11012732 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11012732 frs-bus:Micro-entities 2022-11-01 2023-10-31 11012732 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11012732 frs-bus:Director1 2022-11-01 2023-10-31 11012732 2021-10-31 11012732 2022-10-31 11012732 2021-11-01 2022-10-31 11012732 frs-core:CurrentFinancialInstruments 2022-10-31 11012732 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11012732
Portsea Island Eyecare Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 11012732
2023 2022
£ £
Fixed assets - 3,885
Current assets 142,639 70,423
Creditors: Amounts Falling Due Within One Year (79,128 ) (74,012 )
NET CURRENT ASSETS (LIABILITIES) 63,511 (3,589 )
TOTAL ASSETS LESS CURRENT LIABILITIES 63,511 296
Creditors: Amounts Falling After More Than One Year (34,535 ) (37,054 )
Accruals and deferred income (4,856 ) (2,312 )
NET ASSETS/(LIABILITIES) 24,120 (39,070 )
CAPITAL AND RESERVES 24,120 (39,070 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 8 (2022: 8)
8 8
2. General Information
Portsea Island Eyecare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11012732 . The registered office is 144 London Road, Portsmouth, PO2 9DQ.
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 Anthony Lawrence
Director
31/07/2024