Acorah Software Products - Accounts Production16.0.110falsetrue28 February 20231 March 2022falsetrueNo description of principal activity1 March 202328 February 202428 February 2024NI629585Mr Michael Oatleyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6295852023-02-28NI6295852024-02-28NI6295852023-03-012024-02-28NI629585frs-bus:PrivateLimitedCompanyLtd2023-03-012024-02-28NI629585frs-bus:FilletedAccounts2023-03-012024-02-28NI629585frs-bus:Micro-entities2023-03-012024-02-28NI629585frs-bus:AuditExempt-NoAccountantsReport2023-03-012024-02-28NI629585frs-bus:Director12023-03-012024-02-28NI6295852022-02-28NI6295852023-02-28NI6295852022-03-012023-02-28
Registered number: NI629585
Portclew Trading Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
Portclew Trading Limited
Balance Sheet
As At 28 February 2024
Balance Sheet
Registered number: NI629585
2024
2023
£
£
Current assets
200
200
NET CURRENT ASSETS
200
200
TOTAL ASSETS LESS CURRENT LIABILITIES
200
200
NET ASSETS
200
200
CAPITAL AND RESERVES
200
200
Notes
1.General Information
Portclew Trading Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI629585. The registered office is 161-163 Upper Lisburn Road, Finaghy, Belfast, BT10 0LJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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Portclew Trading Limited
Balance Sheet (continued)
As At 28 February 2024
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 his 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.