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 06608604 Mr Peter Brunton Mr Simon Fryer Mr Hon Leong Mrs Claire Maslin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06608604 2023-06-30 06608604 2024-06-30 06608604 2023-07-01 2024-06-30 06608604 frs-core:CurrentFinancialInstruments 2024-06-30 06608604 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 06608604 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06608604 frs-bus:Micro-entities 2023-07-01 2024-06-30 06608604 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06608604 frs-bus:Director1 2023-07-01 2024-06-30 06608604 frs-bus:Director2 2023-07-01 2024-06-30 06608604 frs-bus:Director3 2023-07-01 2024-06-30 06608604 frs-bus:Director4 2023-07-01 2024-06-30 06608604 2022-06-30 06608604 2023-06-30 06608604 2022-07-01 2023-06-30 06608604 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 06608604
31 Queens Road (Portland) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Dorset Accountancy Limited
Unit 2.11, City & Provincial House
Surrey Close
Weymouth
Dorset
DT4 9GD
Balance Sheet
Registered number: 06608604
2024 2023
£ £
Current assets 6,450 5,152
Creditors: Amounts Falling Due Within One Year (2,380 ) (2,021 )
NET CURRENT ASSETS 4,070 3,131
TOTAL ASSETS LESS CURRENT LIABILITIES 4,070 3,131
Accruals and deferred income (150 ) (150 )
NET ASSETS 3,920 2,981
RESERVES 3,920 2,981

Notes

1. General Information
31 Queens Road (Portland) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 06608604 . The registered office is East Farm Lodge, East Farm Osmington, Weymouth, Dorset, DT3 6EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 30 June 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 Peter Brunton
Director
17th March 2025