Acorah Software Products - Accounts Production 16.3.350 true true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 NI015136 Mr Gerald Mullan Mr Brendan Mullan Mr Gerald Mullan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI015136 2023-07-31 NI015136 2024-07-31 NI015136 2023-08-01 2024-07-31 NI015136 frs-core:CurrentFinancialInstruments 2024-07-31 NI015136 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI015136 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 NI015136 frs-bus:Micro-entities 2023-08-01 2024-07-31 NI015136 frs-bus:EntityHasNeverTraded 2023-08-01 2024-07-31 NI015136 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI015136 frs-bus:Director1 2023-08-01 2024-07-31 NI015136 frs-bus:Director2 2023-08-01 2024-07-31 NI015136 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 NI015136 2022-07-31 NI015136 2023-07-31 NI015136 2022-08-01 2023-07-31 NI015136 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: NI015136
Portstewart Homes Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
42a-44a New Row
Coleraine
BT52 1AF
Balance Sheet
Registered number: NI015136
2024 2023
£ £
Fixed assets - 7,718
Current assets 2 158,663
Creditors: Amounts Falling Due Within One Year - (1,909 )
NET CURRENT ASSETS 2 156,754
TOTAL ASSETS LESS CURRENT LIABILITIES 2 164,472
Accruals and deferred income - (265 )
NET ASSETS 2 164,207
CAPITAL AND RESERVES 2 164,207

Notes

1. General Information
Portstewart Homes Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI015136 . The registered office is 42A-44A New Row, Coleraine, Co Londonderry, BT52 1AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
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For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Gerald Mullan
Director
07/04/2025