Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 10 May 2023 31 May 2024 31 May 2024 14858346 Mr David Raymond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14858346 2023-05-09 14858346 2024-05-31 14858346 2023-05-10 2024-05-31 14858346 frs-core:CurrentFinancialInstruments 2024-05-31 14858346 frs-bus:PrivateLimitedCompanyLtd 2023-05-10 2024-05-31 14858346 frs-bus:FilletedAccounts 2023-05-10 2024-05-31 14858346 frs-bus:Micro-entities 2023-05-10 2024-05-31 14858346 frs-bus:AuditExempt-NoAccountantsReport 2023-05-10 2024-05-31 14858346 frs-bus:Director1 2023-05-10 2024-05-31 14858346 frs-bus:Director1 2023-05-09 14858346 frs-bus:Director1 2024-05-31
Registered number: 14858346
Porth Enys Marine Services Ltd
Unaudited Financial Statements
For the Period 10 May 2023 to 31 May 2024
Mounts Bay Accountants Ltd
FMAAT
16 Kenstella Road
Newlyn
Penzance
TR18 5AY
Balance Sheet
Registered number: 14858346
31 May 2024
£
Current assets 2,167
Creditors: Amounts Falling Due Within One Year (1,469 )
NET CURRENT ASSETS 698
TOTAL ASSETS LESS CURRENT LIABILITIES 698
Accruals and deferred income (420 )
NET ASSETS 278
CAPITAL AND RESERVES 278

Notes

1. General Information
Porth Enys Marine Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14858346 . The registered office is 1 Lidden Crescent, Penzance, Cornwall, TR18 4PD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 10 May 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr David Raymond - - - - 1,247
The above loan is unsecured, interest free and was repaid within 9 months of the year end.
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For the period ending 31 May 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 David Raymond
Director
28th January 2025