Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 02918314 Mr Martin Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02918314 2023-04-30 02918314 2024-04-30 02918314 2023-05-01 2024-04-30 02918314 frs-core:CurrentFinancialInstruments 2024-04-30 02918314 frs-core:Non-currentFinancialInstruments 2024-04-30 02918314 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02918314 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 02918314 frs-bus:Micro-entities 2023-05-01 2024-04-30 02918314 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 02918314 frs-bus:Director1 2023-05-01 2024-04-30 02918314 2022-04-30 02918314 2023-04-30 02918314 2022-05-01 2023-04-30 02918314 frs-core:CurrentFinancialInstruments 2023-04-30 02918314 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 02918314
Portfolio Properties Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 02918314
2024 2023
£ £
Fixed assets 406,871 406,871
Current assets 16,789 20,130
Creditors: Amounts Falling Due Within One Year (10,190 ) (13,300 )
NET CURRENT ASSETS 6,599 6,830
TOTAL ASSETS LESS CURRENT LIABILITIES 413,470 413,701
Creditors: Amounts Falling After More Than One Year (145,822 ) (156,501 )
NET ASSETS 267,648 257,200
CAPITAL AND RESERVES 267,648 257,200

Notes

1. General Information
Portfolio Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02918314 . The registered office is The Albion Business Centre, 14 Alcester Road, Studley, Warwickshire, B80 7NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
Page 0
Page 1
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 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.
On behalf of the board
Mr Martin Jackson
Director
22/01/2025