Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09332173 Mr Harinderpal Lotay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09332173 2022-11-30 09332173 2023-11-30 09332173 2022-12-01 2023-11-30 09332173 frs-core:CurrentFinancialInstruments 2023-11-30 09332173 frs-core:Non-currentFinancialInstruments 2023-11-30 09332173 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09332173 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09332173 frs-bus:Micro-entities 2022-12-01 2023-11-30 09332173 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09332173 frs-bus:Director1 2022-12-01 2023-11-30 09332173 2021-11-30 09332173 2022-11-30 09332173 2021-12-01 2022-11-30 09332173 frs-core:CurrentFinancialInstruments 2022-11-30 09332173 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09332173
Portman Gulf Limited
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 09332173
2023 2022
£ £
Fixed assets 200,000 200,000
Current assets 100 100
Creditors: Amounts Falling Due Within One Year (404 ) (11,228 )
NET CURRENT LIABILITIES (304 ) (11,128 )
TOTAL ASSETS LESS CURRENT LIABILITIES 199,696 188,872
Creditors: Amounts Falling After More Than One Year (225,096 ) (208,983 )
Accruals and deferred income (5,520 ) (4,320 )
NET LIABILITIES (30,920 ) (24,431 )
CAPITAL AND RESERVES (30,920 ) (24,431 )

Notes

1. General Information
Portman Gulf Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09332173 . The registered office is C/O Tax Advisors & Accountants Ltd 42 High Street, Bilston, Wolverhampton, West Midlands, WV14 0EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
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For the year ending 30 November 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 Harinderpal Lotay
Director
24/05/2024