Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13166545 Captain Jonathan Warren Mr Grant Wood Mrs Helen Guest iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13166545 2023-01-31 13166545 2024-01-31 13166545 2023-02-01 2024-01-31 13166545 frs-core:CurrentFinancialInstruments 2024-01-31 13166545 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13166545 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13166545 frs-bus:Micro-entities 2023-02-01 2024-01-31 13166545 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13166545 frs-bus:Director1 2023-02-01 2024-01-31 13166545 frs-bus:Director2 2023-02-01 2024-01-31 13166545 frs-bus:Director3 2023-02-01 2024-01-31 13166545 2022-01-31 13166545 2023-01-31 13166545 2022-02-01 2023-01-31 13166545 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13166545
Port Training Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
West Lancs Chartered Accountants
Balance Sheet
Registered number: 13166545
2024 2023
£ £
Current assets 64,758 76,443
Prepayments and accrued income 1,989 -
Creditors: Amounts Falling Due Within One Year (835 ) (5,760 )
NET CURRENT ASSETS 65,912 70,683
TOTAL ASSETS LESS CURRENT LIABILITIES 65,912 70,683
Accruals and deferred income (45,270 ) (41,406 )
NET ASSETS 20,642 29,277
CAPITAL AND RESERVES 20,642 29,277

Notes

1. General Information
Port Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13166545 . The registered office is 70 Dudley Street, Warrington, WA2 7BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 2024 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
Captain Jonathan Warren
Director
31/10/2024