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 08082183 Mr Paul Pieri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08082183 2022-12-31 08082183 2023-12-31 08082183 2023-01-01 2023-12-31 08082183 frs-core:CurrentFinancialInstruments 2023-12-31 08082183 frs-core:Non-currentFinancialInstruments 2023-12-31 08082183 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08082183 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08082183 frs-bus:Micro-entities 2023-01-01 2023-12-31 08082183 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08082183 frs-bus:Director1 2023-01-01 2023-12-31 08082183 frs-bus:Director1 2022-12-31 08082183 frs-bus:Director1 2023-12-31 08082183 2021-12-31 08082183 2022-12-31 08082183 2022-01-01 2022-12-31 08082183 frs-core:CurrentFinancialInstruments 2022-12-31 08082183 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08082183
Port Road Garage Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 08082183
2023 2022
£ £
Fixed assets 12,605 13,274
Current assets 339,092 244,296
Prepayments and accrued income - 230
Creditors: Amounts Falling Due Within One Year (61,366 ) (46,975 )
NET CURRENT ASSETS 277,726 197,551
TOTAL ASSETS LESS CURRENT LIABILITIES 290,331 210,825
Creditors: Amounts Falling After More Than One Year (16,667 ) (25,733 )
Accruals and deferred income (2,592 ) (2,819 )
NET ASSETS 271,072 182,273
CAPITAL AND RESERVES 271,072 182,273

Notes

1. General Information
Port Road Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08082183 . The registered office is Port Road Garage, Port Road, Carlisle, CA2 7AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
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 Paul Pieri 11,479 22,509 (11,479 ) - 22,509
The above loan is unsecured and repayable on demand. Interest has been charged of 2.25%.
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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 Paul Pieri
Director
14 August 2024