Acorah Software Products - Accounts Production 15.0.600 true true false 22 June 2023 30 June 2024 30 June 2024 14954857 Mrs Joy Bailey Mr Andrew Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14954857 2023-06-21 14954857 2024-06-30 14954857 2023-06-22 2024-06-30 14954857 frs-core:CurrentFinancialInstruments 2024-06-30 14954857 frs-core:ShareCapital 2024-06-30 14954857 frs-bus:PrivateLimitedCompanyLtd 2023-06-22 2024-06-30 14954857 frs-bus:FilletedAccounts 2023-06-22 2024-06-30 14954857 frs-bus:SmallEntities 2023-06-22 2024-06-30 14954857 frs-bus:EntityHasNeverTraded 2023-06-22 2024-06-30 14954857 frs-bus:AuditExempt-NoAccountantsReport 2023-06-22 2024-06-30 14954857 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-22 2024-06-30 14954857 frs-bus:Director1 2023-06-22 2024-06-30 14954857 frs-bus:Director2 2023-06-22 2024-06-30 14954857 frs-countries:EnglandWales 2023-06-22 2024-06-30
Registered number: 14954857
Portaminster Ltd
Unaudited Financial Statements
For the Period 22 June 2023 to 30 June 2024
SRL ACCOUNTING LIMITED
Unit 7a Waterside Business Park Waterside
Chesham
HP5 1PE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14954857
30 June 2024
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the period ending 30 June 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Joy Bailey
Director
Mr Andrew Bailey
Director
30 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Portaminster Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14954857 . The registered office is Unit 7a Waterside Business Park, Waterside, Chesham, Buckinghamshire, HP5 1PE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors
30 June 2024
£
Due within one year
Other debtors 100
5. Share Capital
30 June 2024
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 2