Acorah Software Products - Accounts Production14.6.300truetrue31 December 20221 January 2022falsetrueNo description of principal activity1 January 202331 December 202331 December 202308820663Mr Timothy Meadows-SmithMr Anthony Groomiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure088206632022-12-31088206632023-12-31088206632023-01-012023-12-3108820663frs-bus:PrivateLimitedCompanyLtd2023-01-012023-12-3108820663frs-bus:FilletedAccounts2023-01-012023-12-3108820663frs-bus:Micro-entities2023-01-012023-12-3108820663frs-bus:EntityHasNeverTraded2023-01-012023-12-3108820663frs-bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3108820663frs-bus:Director12023-01-012023-12-3108820663frs-bus:Director22023-01-012023-12-31088206632021-12-31088206632022-12-31088206632022-01-012022-12-31
Registered number: 08820663
Portcullis Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Paradox Business Consultancy Limited
Portcullis Holdings Limited
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 08820663
2023
2022
£
£
Current assets
403,686
403,686
NET CURRENT ASSETS
403,686
403,686
TOTAL ASSETS LESS CURRENT LIABILITIES
403,686
403,686
Accruals and deferred income
(10,000)
(10,000)
NET ASSETS
393,686
393,686
CAPITAL AND RESERVES
393,686
393,686
Notes
1.General Information
Portcullis Holdings Limited is a private company, limited by shares, incorporated in , registered number 08820663. The registered office is The Enterprise Centre, PO BOX 656, Bury St Edmunds, Suffolk, IP30 9WR.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
11
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.