Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 14 April 2023 30 April 2024 30 April 2024 14802310 Mr Joe Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14802310 2023-04-13 14802310 2024-04-30 14802310 2023-04-14 2024-04-30 14802310 frs-core:CurrentFinancialInstruments 2024-04-30 14802310 frs-core:Non-currentFinancialInstruments 2024-04-30 14802310 frs-bus:PrivateLimitedCompanyLtd 2023-04-14 2024-04-30 14802310 frs-bus:FilletedAccounts 2023-04-14 2024-04-30 14802310 frs-bus:Micro-entities 2023-04-14 2024-04-30 14802310 frs-bus:AuditExempt-NoAccountantsReport 2023-04-14 2024-04-30 14802310 frs-bus:Director1 2023-04-14 2024-04-30 14802310 frs-bus:Director1 2023-04-13 14802310 frs-bus:Director1 2024-04-30
Registered number: 14802310
Portishead Plumbing and Heating Ltd
Unaudited Financial Statements
For the Period 14 April 2023 to 30 April 2024
Polkinghorne Chartered Accountants
112 Alexandra Road
Illogan
Cornwall
TR16 4EN
Balance Sheet
Registered number: 14802310
30 April 2024
£
Fixed assets 2,931
Current assets 16,802
Prepayments and accrued income 504
Creditors: Amounts Falling Due Within One Year (10,949 )
NET CURRENT ASSETS 6,357
TOTAL ASSETS LESS CURRENT LIABILITIES 9,288
Creditors: Amounts Falling After More Than One Year (1,447 )
Accruals and deferred income (540 )
NET ASSETS 7,301
CAPITAL AND RESERVES 7,301

Notes

1. General Information
Portishead Plumbing and Heating Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 14802310 . The registered office is 112 Alexandra Road, Illogan, Redruth, Cornwall, TR16 4EN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 14 April 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Joe Johnson - 146 146 - -
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 April 2024 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 Joe Johnson
Director
2 September 2024