Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10250957 Mr Nicholas Portmann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10250957 2023-09-30 10250957 2024-09-30 10250957 2023-10-01 2024-09-30 10250957 frs-core:CurrentFinancialInstruments 2024-09-30 10250957 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10250957 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10250957 frs-bus:Micro-entities 2023-10-01 2024-09-30 10250957 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10250957 frs-bus:Director1 2023-10-01 2024-09-30 10250957 2022-09-30 10250957 2023-09-30 10250957 2022-10-01 2023-09-30 10250957 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10250957
Nick Portmann Associates Limited
Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountant
113 South Road
Haywards Heath
RH16 4LR
Balance Sheet
Registered number: 10250957
2024 2023
£ £
Fixed assets 20,627 19,576
Current assets 30,485 16,769
Creditors: Amounts Falling Due Within One Year (6,128 ) (6,272 )
NET CURRENT ASSETS 24,357 10,497
TOTAL ASSETS LESS CURRENT LIABILITIES 44,984 30,073
Accruals and deferred income (1,455 ) (1,455 )
NET ASSETS 43,529 28,618
CAPITAL AND RESERVES 43,529 28,618

Notes

1. General Information
Nick Portmann Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10250957 . The registered office is 1 Lowgate Kirkby Lonsdale, Carnfroth, Lancashire, LA6 2FY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 Nicholas Portmann
Director
18/10/2024