Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 03569006 Mr P Hall Mrs A Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03569006 2023-05-31 03569006 2024-05-31 03569006 2023-06-01 2024-05-31 03569006 frs-core:CurrentFinancialInstruments 2024-05-31 03569006 frs-core:Non-currentFinancialInstruments 2024-05-31 03569006 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03569006 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 03569006 frs-bus:Micro-entities 2023-06-01 2024-05-31 03569006 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03569006 frs-bus:Director1 2023-06-01 2024-05-31 03569006 frs-bus:Director1 2023-05-31 03569006 frs-bus:Director1 2024-05-31 03569006 frs-bus:Director2 2023-06-01 2024-05-31 03569006 2022-05-31 03569006 2023-05-31 03569006 2022-06-01 2023-05-31 03569006 frs-core:CurrentFinancialInstruments 2023-05-31 03569006 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 03569006
Portalclad Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Stray Business Services Limited
Chartered Accountants
Knaresborough Technology Park
Knaresborough
North Yorkshire
HG5 8LF
Balance Sheet
Registered number: 03569006
2024 2023
£ £
Fixed assets 579,154 713,720
Current assets 633,942 488,279
Creditors: Amounts Falling Due Within One Year (163,737 ) (129,092 )
NET CURRENT ASSETS 470,205 359,187
TOTAL ASSETS LESS CURRENT LIABILITIES 1,049,359 1,072,907
Creditors: Amounts Falling After More Than One Year (38,029 ) (102,818 )
Accruals and deferred income (1,250 ) (1,250 )
NET ASSETS 1,010,080 968,839
CAPITAL AND RESERVES 1,010,080 968,839

Notes

1. General Information
Portalclad Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03569006 . The registered office is Unit 1, Proctor Court, Boeing Way, Preston Farm Industrial Estate, Stockton on Tees, TS18 3TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr P Hall 42 - - - 42
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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 P Hall
Director
19/02/2025