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 06452523 Mr G Porter Mrs M Porter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06452523 2023-03-31 06452523 2024-03-31 06452523 2023-04-01 2024-03-31 06452523 frs-core:CurrentFinancialInstruments 2024-03-31 06452523 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06452523 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06452523 frs-bus:Micro-entities 2023-04-01 2024-03-31 06452523 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06452523 frs-bus:Director1 2023-04-01 2024-03-31 06452523 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06452523 2022-03-31 06452523 2023-03-31 06452523 2022-04-01 2023-03-31 06452523 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06452523
Portmill Auto Engineers Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
The Bureau Accounting Ltd
Incorporated Financial Accountants
23 Kemsley Close
Greenhithe
DA9 9LS
Balance Sheet
Registered number: 06452523
2024 2023
£ £
Current assets 76,105 77,075
Creditors: Amounts Falling Due Within One Year (24,088 ) (22,774 )
NET CURRENT ASSETS 52,017 54,301
TOTAL ASSETS LESS CURRENT LIABILITIES 52,017 54,301
Accruals and deferred income (480 ) (480 )
NET ASSETS 51,537 53,821
CAPITAL AND RESERVES 51,537 53,821

Notes

1. General Information
Portmill Auto Engineers Limited is a private company, limited by shares, incorporated in , registered number 06452523 . The registered office is 23 Kemsley Close, Greenhithe, DA9 9LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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 G Porter
Director
25th September 2024