Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09136411 Mr Andrew Robert Quildan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09136411 2023-07-31 09136411 2024-07-31 09136411 2023-08-01 2024-07-31 09136411 frs-core:CurrentFinancialInstruments 2024-07-31 09136411 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09136411 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09136411 frs-bus:Micro-entities 2023-08-01 2024-07-31 09136411 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09136411 frs-bus:Director1 2023-08-01 2024-07-31 09136411 2022-07-31 09136411 2023-07-31 09136411 2022-08-01 2023-07-31 09136411 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09136411
Portsmouth School of Wrestling Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
The Running Accountant Limited
2 Farmers Way Horndean
Waterlooville
Hampshire
PO8 9GY
Balance Sheet
Registered number: 09136411
2024 2023
£ £
Fixed assets 1,524 1,898
Current assets 2,676 3,058
Creditors: Amounts Falling Due Within One Year (5,929 ) (7,212 )
NET CURRENT LIABILITIES (3,253 ) (4,154 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,729 ) (2,256 )
NET LIABILITIES (1,729 ) (2,256 )
CAPITAL AND RESERVES (1,729 ) (2,256 )

Notes

1. General Information
Portsmouth School of Wrestling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09136411 . The registered office is 2 Farmers Way, Horndean, Waterlooville, Hampshire, PO8 9GY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 July 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 Andrew Robert Quildan
Director
25th April 2025