Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 02935351 T P Clayton K G Golding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02935351 2023-04-30 02935351 2024-04-30 02935351 2023-05-01 2024-04-30 02935351 frs-core:CurrentFinancialInstruments 2024-04-30 02935351 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02935351 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 02935351 frs-bus:Micro-entities 2023-05-01 2024-04-30 02935351 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 02935351 frs-bus:Director1 2023-05-01 2024-04-30 02935351 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 02935351 2022-04-30 02935351 2023-04-30 02935351 2022-05-01 2023-04-30 02935351 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 02935351
Portvale Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 02935351
2024 2023
£ £
Current assets 302,871 303,233
Creditors: Amounts Falling Due Within One Year (162,744 ) (163,277 )
NET CURRENT ASSETS 140,127 139,956
TOTAL ASSETS LESS CURRENT LIABILITIES 140,127 139,956
Accruals and deferred income (1,500 ) (746 )
NET ASSETS 138,627 139,210
CAPITAL AND RESERVES 138,627 139,210

Notes

1. General Information
Portvale Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02935351 . The registered office is 1 Duke's Passage, Brighton, East Sussex, BN1 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
For the year ending 30 April 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
T P Clayton
Director
22/04/2025