Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09058011 Mrs Cynthia Matthews Miss Melanie Humphreys Mr Andrew Moore Mrs Barbara Busby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09058011 2023-05-31 09058011 2024-05-31 09058011 2023-06-01 2024-05-31 09058011 frs-core:CurrentFinancialInstruments 2024-05-31 09058011 frs-bus:CompanyLimitedByGuarantee 2023-06-01 2024-05-31 09058011 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09058011 frs-bus:Micro-entities 2023-06-01 2024-05-31 09058011 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09058011 frs-bus:Director1 2023-06-01 2024-05-31 09058011 frs-bus:Director2 2023-06-01 2024-05-31 09058011 frs-bus:Director3 2023-06-01 2024-05-31 09058011 frs-bus:Director4 2023-06-01 2024-05-31 09058011 2022-05-31 09058011 2023-05-31 09058011 2022-06-01 2023-05-31 09058011 frs-core:CurrentFinancialInstruments 2023-05-31
Porthia Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 09058011
2024 2023
£ £
Current assets 1,228 685
Creditors: Amounts Falling Due Within One Year (781 ) (781 )
NET CURRENT ASSETS (LIABILITIES) 447 (96 )
TOTAL ASSETS LESS CURRENT LIABILITIES 447 (96 )
Accruals and deferred income (1,890 ) (1,680 )
NET LIABILITIES (1,443 ) (1,776 )
RESERVES (1,443 ) (1,776 )

Notes

1. General Information
Porthia Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09058011 . The registered office is Flats 1-3 Porthia, Trewithen Road, Penzance, Cornwall, TR18 4LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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 Andrew Moore
Director
27 February 2025