Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13316491 Mr Calum Slater Mr Darren Slater iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13316491 2023-04-30 13316491 2024-04-30 13316491 2023-05-01 2024-04-30 13316491 frs-core:CurrentFinancialInstruments 2024-04-30 13316491 frs-core:Non-currentFinancialInstruments 2024-04-30 13316491 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13316491 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13316491 frs-bus:Micro-entities 2023-05-01 2024-04-30 13316491 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13316491 frs-bus:Director1 2023-05-01 2024-04-30 13316491 frs-bus:Director2 2023-05-01 2024-04-30 13316491 2022-04-30 13316491 2023-04-30 13316491 2022-05-01 2023-04-30 13316491 frs-core:CurrentFinancialInstruments 2023-04-30 13316491 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 13316491
Port Farm Marina Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Devonshire Green (Kent) Ltd
Balance Sheet
Registered number: 13316491
2024 2023
£ £
Fixed assets 307,813 307,813
Current assets 23,979 20,348
Creditors: Amounts Falling Due Within One Year (19,963 ) (16,167 )
NET CURRENT ASSETS 4,016 4,181
TOTAL ASSETS LESS CURRENT LIABILITIES 311,829 311,994
Creditors: Amounts Falling After More Than One Year (257,000 ) (269,000 )
Accruals and deferred income (480 ) (480 )
NET ASSETS 54,349 42,514
CAPITAL AND RESERVES 54,349 42,514

Notes

1. General Information
Port Farm Marina Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13316491 . The registered office is 2 Mallard Close, Herne Bay, CT6 5RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 April 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
Mr Calum Slater
Director
09/10/2024