Acorah Software Products - Accounts Production 14.6.300 true true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08820663 Mr Timothy Meadows-Smith Mr Anthony Groom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08820663 2022-12-31 08820663 2023-12-31 08820663 2023-01-01 2023-12-31 08820663 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08820663 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08820663 frs-bus:Micro-entities 2023-01-01 2023-12-31 08820663 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 08820663 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08820663 frs-bus:Director1 2023-01-01 2023-12-31 08820663 frs-bus:Director2 2023-01-01 2023-12-31 08820663 2021-12-31 08820663 2022-12-31 08820663 2022-01-01 2022-12-31
Registered number: 08820663
Portcullis Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Paradox Business Consultancy Limited
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)
1 1
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.
On behalf of the board
Mr Timothy Meadows-Smith
Director
18/07/2024