Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 13200849 Mr Hersh Katz Mr Simche Steinberg Mr Hersh Katz and Mr Simche Steinberger true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13200849 2023-02-28 13200849 2024-02-28 13200849 2023-03-01 2024-02-28 13200849 frs-core:CurrentFinancialInstruments 2024-02-28 13200849 frs-core:ShareCapital 2024-02-28 13200849 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 13200849 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13200849 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13200849 frs-bus:SmallEntities 2023-03-01 2024-02-28 13200849 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13200849 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13200849 1 2023-03-01 2024-02-28 13200849 frs-bus:Director1 2023-03-01 2024-02-28 13200849 frs-bus:Director2 2023-03-01 2024-02-28 13200849 frs-countries:EnglandWales 2023-03-01 2024-02-28 13200849 2022-02-28 13200849 2023-02-28 13200849 2022-03-01 2023-02-28 13200849 frs-core:CurrentFinancialInstruments 2023-02-28 13200849 frs-core:ShareCapital 2023-02-28 13200849 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13200849
PORTLAND AVE LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13200849
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (40 ) (25 )
NET CURRENT ASSETS (LIABILITIES) (40 ) (25 )
TOTAL ASSETS LESS CURRENT LIABILITIES (40 ) (25 )
NET LIABILITIES (40 ) (25 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (41 ) (26 )
SHAREHOLDERS' FUNDS (40) (25)
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 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
Mr Hersh Katz
Director
Mr Simche Steinberg
Director
27th November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
PORTLAND AVE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13200849 . The registered office is Suite 57, Millmead Business Centre, Millmead Road, London, N17 9QU.
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 year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 40 25
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
6. Ultimate Controlling Party
The company's ultimate controlling parties are Mr Hersh Katz and Mr Simche Steinberger by virtue of their equal ownership of 100% of the issued share capital in the company.
Page 2