Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12332436 Mr Brook Aspden Mr Taran Matharu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12332436 2023-03-31 12332436 2024-03-31 12332436 2023-04-01 2024-03-31 12332436 frs-core:CurrentFinancialInstruments 2024-03-31 12332436 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12332436 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12332436 frs-bus:Micro-entities 2023-04-01 2024-03-31 12332436 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12332436 frs-bus:Director1 2023-04-01 2024-03-31 12332436 frs-bus:Director2 2023-04-01 2024-03-31 12332436 2022-03-31 12332436 2023-03-31 12332436 2022-04-01 2023-03-31 12332436 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12332436
Portal Books Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12332436
2024 2023
£ £
Fixed assets 809 524
Current assets 331,557 443,650
Prepayments and accrued income 101,361 -
Creditors: Amounts Falling Due Within One Year (156,139 ) (138,043 )
NET CURRENT ASSETS 276,779 305,607
TOTAL ASSETS LESS CURRENT LIABILITIES 277,588 306,131
Accruals and deferred income (800 ) (2,936 )
NET ASSETS 276,788 303,195
CAPITAL AND RESERVES 276,788 303,195

Notes

1. General Information
Portal Books Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12332436 . The registered office is The Coach House, 31 View Road, Rainhill, Merseyside, L35 0LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 March 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 Brook Aspden
Director
16 August 2024