Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 12 December 2022 31 December 2023 31 December 2023 14536334 Paul Barker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14536334 2022-12-11 14536334 2023-12-31 14536334 2022-12-12 2023-12-31 14536334 frs-core:CurrentFinancialInstruments 2023-12-31 14536334 frs-bus:PrivateLimitedCompanyLtd 2022-12-12 2023-12-31 14536334 frs-bus:FilletedAccounts 2022-12-12 2023-12-31 14536334 frs-bus:Micro-entities 2022-12-12 2023-12-31 14536334 frs-bus:AuditExempt-NoAccountantsReport 2022-12-12 2023-12-31 14536334 frs-bus:Director1 2022-12-12 2023-12-31
Registered number: 14536334
Portable Annexes Limited
Unaudited Financial Statements
For the Period 12 December 2022 to 31 December 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 14536334
31 December 2023
£
Fixed assets 5,269
Current assets 31,773
Creditors: Amounts Falling Due Within One Year (28,394 )
NET CURRENT ASSETS 3,379
TOTAL ASSETS LESS CURRENT LIABILITIES 8,648
Accruals and deferred income (628 )
NET ASSETS 8,020
CAPITAL AND RESERVES 8,020

Notes

1. General Information
Portable Annexes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14536334 . The registered office is C/O Taxassist Accountants, 193 Cambridge Street, Aylesbury, HP20 1BQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period 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 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
Paul Barker
Director
02/09/2024