Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12272805 Ms Renee Rajkumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12272805 2022-10-31 12272805 2023-10-31 12272805 2022-11-01 2023-10-31 12272805 frs-core:CurrentFinancialInstruments 2023-10-31 12272805 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12272805 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12272805 frs-bus:Micro-entities 2022-11-01 2023-10-31 12272805 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12272805 frs-bus:Director1 2022-11-01 2023-10-31 12272805 2021-10-31 12272805 2022-10-31 12272805 2021-11-01 2022-10-31 12272805 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12272805
Portal Coaching Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Optima Accountancy Services Ltd
7 Paynes Park
Hitchin
Herts
SG5 1EH
Balance Sheet
Registered number: 12272805
2023 2022
£ £
Current assets 404 271
Creditors: Amounts Falling Due Within One Year (3,620 ) (3,761 )
NET CURRENT LIABILITIES (3,216 ) (3,490 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,216 ) (3,490 )
Accruals and deferred income (480 ) (240 )
NET LIABILITIES (3,696 ) (3,730 )
CAPITAL AND RESERVES (3,696 ) (3,730 )

Notes

1. General Information
Portal Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12272805 . The registered office is 20 Parkhurst Road, Bexley, Kent, DA5 1AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 her 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 Renee Rajkumar
Director
12/08/2024