Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06858590 Mrs Julie Porteous iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06858590 2023-03-31 06858590 2024-03-31 06858590 2023-04-01 2024-03-31 06858590 frs-core:CurrentFinancialInstruments 2024-03-31 06858590 frs-core:Non-currentFinancialInstruments 2024-03-31 06858590 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06858590 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06858590 frs-bus:Micro-entities 2023-04-01 2024-03-31 06858590 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06858590 frs-bus:Director1 2023-04-01 2024-03-31 06858590 2022-03-31 06858590 2023-03-31 06858590 2022-04-01 2023-03-31 06858590 frs-core:CurrentFinancialInstruments 2023-03-31 06858590 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06858590
J Porteous QA Limited
Financial Statements
For The Year Ended 31 March 2024
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Balance Sheet
Registered number: 06858590
2024 2023
£ £
Fixed assets 9,507 11,949
Current assets 22,026 30,675
Creditors: Amounts Falling Due Within One Year (12,803 ) (29,718 )
NET CURRENT ASSETS 9,223 957
TOTAL ASSETS LESS CURRENT LIABILITIES 18,730 12,906
Creditors: Amounts Falling After More Than One Year (4,284 ) (7,200 )
Accruals and deferred income (746 ) (626 )
NET ASSETS 13,700 5,080
CAPITAL AND RESERVES 13,700 5,080

Notes

1. General Information
J Porteous QA Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06858590 . The registered office is 23 Stoneleigh Way, Swanwick, Alfreton, Derbyshire, DE55 1DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 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 her 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
Mrs Julie Porteous
Director
19/02/2025