Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09602588 Mr A Read iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09602588 2023-06-30 09602588 2024-06-30 09602588 2023-07-01 2024-06-30 09602588 frs-core:CurrentFinancialInstruments 2024-06-30 09602588 frs-core:Non-currentFinancialInstruments 2024-06-30 09602588 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09602588 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09602588 frs-bus:Micro-entities 2023-07-01 2024-06-30 09602588 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09602588 frs-bus:Director1 2023-07-01 2024-06-30 09602588 2022-06-30 09602588 2023-06-30 09602588 2022-07-01 2023-06-30 09602588 frs-core:CurrentFinancialInstruments 2023-06-30 09602588 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09602588
Portman Property & Lettings LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 09602588
2024 2023
£ £
Fixed assets 2,461,666 2,461,666
Current assets 115,168 117,150
Prepayments and accrued income 3,188 1,957
Creditors: Amounts Falling Due Within One Year (209,265 ) (211,513 )
NET CURRENT LIABILITIES (90,909 ) (92,406 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,370,757 2,369,260
Creditors: Amounts Falling After More Than One Year (2,169,463 ) (2,175,807 )
Accruals and deferred income (2,016 ) (2,016 )
NET ASSETS 199,278 191,437
CAPITAL AND RESERVES 199,278 191,437

Notes

1. General Information
Portman Property & Lettings LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09602588 . The registered office is Portman House, 300 Pavilion Drive, Northampton Business Park, Northampton, NN4 7YE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 A Read
Director
13 March 2025