Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 05521246 G B Williams D A Hossack P Auguste iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05521246 2022-09-30 05521246 2023-09-30 05521246 2022-10-01 2023-09-30 05521246 frs-core:CurrentFinancialInstruments 2023-09-30 05521246 frs-core:Non-currentFinancialInstruments 2023-09-30 05521246 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 05521246 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 05521246 frs-bus:Micro-entities 2022-10-01 2023-09-30 05521246 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 05521246 frs-bus:Director1 2022-10-01 2023-09-30 05521246 frs-bus:Director2 2022-10-01 2023-09-30 05521246 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 05521246 2021-09-30 05521246 2022-09-30 05521246 2021-10-01 2022-09-30 05521246 frs-core:CurrentFinancialInstruments 2022-09-30 05521246 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 05521246
Portlane Properties Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 05521246
2023 2022
£ £
Fixed assets 490,000 490,000
Current assets 599,605 622,404
Prepayments and accrued income 3,484 2,562
Creditors: Amounts Falling Due Within One Year (266,202 ) (265,141 )
NET CURRENT ASSETS 336,887 359,825
TOTAL ASSETS LESS CURRENT LIABILITIES 826,887 849,825
Creditors: Amounts Falling After More Than One Year (723,525 ) (726,042 )
Accruals and deferred income - (13,610 )
NET ASSETS 103,362 110,173
CAPITAL AND RESERVES 103,362 110,173

Notes

1. General Information
Portlane Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05521246 . The registered office is 1 Dukes Passage , Brighton, East Sussex, BN1 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 30 September 2023 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
D A Hossack
Director
26/09/2024