Acorah Software Products - Accounts Production 15.0.400 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11161460 Mrs Agnieszka Bes Mr Piotr Bes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11161460 2023-01-31 11161460 2024-01-31 11161460 2023-02-01 2024-01-31 11161460 frs-core:CurrentFinancialInstruments 2024-01-31 11161460 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11161460 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11161460 frs-bus:Micro-entities 2023-02-01 2024-01-31 11161460 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11161460 frs-bus:Director1 2023-02-01 2024-01-31 11161460 frs-bus:Director1 2023-01-31 11161460 frs-bus:Director1 2024-01-31 11161460 frs-bus:Director2 2023-02-01 2024-01-31 11161460 2022-01-31 11161460 2023-01-31 11161460 2022-02-01 2023-01-31 11161460 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11161460
Clean Portsmouth Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Approved Accounting Limited
Balance Sheet
Registered number: 11161460
2024 2023
£ £
Fixed assets 2,541 2,215
Current assets 23,438 23,618
Prepayments and accrued income 4,578 284
Creditors: Amounts Falling Due Within One Year (30,342 ) (25,728 )
NET CURRENT LIABILITIES (2,326 ) (1,826 )
TOTAL ASSETS LESS CURRENT LIABILITIES 215 389
NET ASSETS 215 389
CAPITAL AND RESERVES 215 389

Notes

1. General Information
Clean Portsmouth Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11161460 . The registered office is B6000 Bedhampton Suite, Langstone Park, Havant, PO9 1SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 3)
5 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Piotr Bes 6,500 4,944 (8,944 ) - 2,500
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 January 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
Mr Piotr Bes
Director
30/07/2024