Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 10611538 Mrs J Fairclough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10611538 2023-02-28 10611538 2024-02-28 10611538 2023-03-01 2024-02-28 10611538 frs-core:CurrentFinancialInstruments 2024-02-28 10611538 frs-core:Non-currentFinancialInstruments 2024-02-28 10611538 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10611538 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10611538 frs-bus:Micro-entities 2023-03-01 2024-02-28 10611538 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10611538 frs-bus:Director1 2023-03-01 2024-02-28 10611538 2022-02-28 10611538 2023-02-28 10611538 2022-03-01 2023-02-28 10611538 frs-core:CurrentFinancialInstruments 2023-02-28 10611538 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10611538
Porters Hill Property Management Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
MJH Accountants Limited
129 Woodplumpton Road
preston
lancashire
PR2 3LF
Balance Sheet
Registered number: 10611538
2024 2023
£ £
Fixed assets 703,063 703,161
Current assets 17,278 29,924
Prepayments and accrued income 633 503
Creditors: Amounts Falling Due Within One Year (11,773 ) (26,227 )
NET CURRENT ASSETS 6,138 4,200
TOTAL ASSETS LESS CURRENT LIABILITIES 709,201 707,361
Creditors: Amounts Falling After More Than One Year (714,766 ) (717,299 )
Accruals and deferred income (600 ) (960 )
NET LIABILITIES (6,165 ) (10,898 )
CAPITAL AND RESERVES (6,165 ) (10,898 )

Notes

1. General Information
Porters Hill Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10611538 . The registered office is MJH Accountants Limited , 129 Woodplumpton Road, Fulwood, Preston, PR2 3LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 28 February 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 her 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
Mrs J Fairclough
Director
28 November 2024