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 11110601 Mr Gary Poole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11110601 2023-03-31 11110601 2024-03-31 11110601 2023-04-01 2024-03-31 11110601 frs-core:CurrentFinancialInstruments 2024-03-31 11110601 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11110601 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11110601 frs-bus:Micro-entities 2023-04-01 2024-03-31 11110601 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11110601 frs-bus:Director1 2023-04-01 2024-03-31 11110601 2022-03-31 11110601 2023-03-31 11110601 2022-04-01 2023-03-31 11110601 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11110601
Portside (Lingar) Management Company Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 11110601
2024 2023
£ £
Current assets 28,741 23,406
Prepayments and accrued income 1,207 1,333
Creditors: Amounts Falling Due Within One Year (1 ) -
NET CURRENT ASSETS 29,947 24,739
TOTAL ASSETS LESS CURRENT LIABILITIES 29,947 24,739
Accruals and deferred income (850 ) (637 )
NET ASSETS 29,097 24,102
CAPITAL AND RESERVES 29,097 24,102

Notes

1. General Information
Portside (Lingar) Management Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11110601 . The registered office is Unit 14a, Llys Onnen Ash Court, Parc Menai, Bangor, LL57 4DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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 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 Gary Poole
Director
15/10/2024