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 02017482 N S Scott R L Scott R M Scott N S Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02017482 2023-03-31 02017482 2024-03-31 02017482 2023-04-01 2024-03-31 02017482 frs-core:CurrentFinancialInstruments 2024-03-31 02017482 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02017482 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02017482 frs-bus:Micro-entities 2023-04-01 2024-03-31 02017482 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02017482 frs-bus:Director1 2023-04-01 2024-03-31 02017482 frs-bus:Director2 2023-04-01 2024-03-31 02017482 frs-bus:Director3 2023-04-01 2024-03-31 02017482 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 02017482 2022-03-31 02017482 2023-03-31 02017482 2022-04-01 2023-03-31 02017482 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 02017482
Portfolio Developments Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 02017482
2024 2023
£ £
Fixed assets 262,819 262,531
Current assets 58 26
Creditors: Amounts Falling Due Within One Year (896,231 ) (919,797 )
NET CURRENT LIABILITIES (896,173 ) (919,771 )
TOTAL ASSETS LESS CURRENT LIABILITIES (633,354 ) (657,240 )
NET LIABILITIES (633,354 ) (657,240 )
CAPITAL AND RESERVES (633,354 ) (657,240 )

Notes

1. General Information
Portfolio Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02017482 . The registered office is Woodside Cottage, Nortons Wood Lane, Clevedon, BS21 7AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 0
Page 1
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
N S Scott
Director
R M Scott
Director
27th August 2024