Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11101042 Mr Nathan Payne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11101042 2022-12-31 11101042 2023-12-31 11101042 2023-01-01 2023-12-31 11101042 frs-core:CurrentFinancialInstruments 2023-12-31 11101042 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11101042 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11101042 frs-bus:Micro-entities 2023-01-01 2023-12-31 11101042 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11101042 frs-bus:Director1 2023-01-01 2023-12-31 11101042 frs-bus:Director1 2022-12-31 11101042 frs-bus:Director1 2023-12-31 11101042 2021-12-31 11101042 2022-12-31 11101042 2022-01-01 2022-12-31 11101042 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11101042
Portunus Real Estate Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Shore Accounting Ltd
Innovation Centre, Highfield Drive
St Leonards on Sea
East Sussex
TN38 9UH
Balance Sheet
Registered number: 11101042
2023 2022
£ £
Current assets 114 7,566
Creditors: Amounts Falling Due Within One Year (540 ) (7,255 )
NET CURRENT ASSETS (LIABILITIES) (426 ) 311
TOTAL ASSETS LESS CURRENT LIABILITIES (426 ) 311
Accruals and deferred income - (300 )
NET (LIABILITIES)/ASSETS (426 ) 11
CAPITAL AND RESERVES (426 ) 11

Notes

1. General Information
Portunus Real Estate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11101042 . The registered office is International House, 24 Holborn Viaduct, London, EC1A 2BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Nathan Payne 7,067 - 7,067 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Nathan Payne
Director
09/08/2024