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 NI680781 Ms Nora Dempsey Mrs Paula McGill Mrs Sara Wilson Mr Barry Dempsey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI680781 2023-07-31 NI680781 2024-07-31 NI680781 2023-08-01 2024-07-31 NI680781 frs-core:CurrentFinancialInstruments 2024-07-31 NI680781 frs-core:Non-currentFinancialInstruments 2024-07-31 NI680781 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI680781 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 NI680781 frs-bus:Micro-entities 2023-08-01 2024-07-31 NI680781 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI680781 frs-bus:Director1 2023-08-01 2024-07-31 NI680781 frs-bus:Director2 2023-08-01 2024-07-31 NI680781 frs-bus:Director3 2023-08-01 2024-07-31 NI680781 frs-bus:Director4 2023-08-01 2024-07-31 NI680781 2022-07-31 NI680781 2023-07-31 NI680781 2022-08-01 2023-07-31 NI680781 frs-core:CurrentFinancialInstruments 2023-07-31 NI680781 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: NI680781
Portnahapple Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
42a-44a New Row
Coleraine
BT52 1AF
Balance Sheet
Registered number: NI680781
2024 2023
£ £
Fixed assets 1,329,750 1,329,750
Current assets 39,005 49,967
Creditors: Amounts Falling Due Within One Year (348,858 ) (391,894 )
NET CURRENT LIABILITIES (309,853 ) (341,927 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,019,897 987,823
Creditors: Amounts Falling Due After More Than One Year (950,000 ) (950,000 )
Accruals and deferred income (1,500 ) (600 )
NET ASSETS 68,397 37,223
CAPITAL AND RESERVES 68,397 37,223

Notes

1. General Information
Portnahapple Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI680781 . 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: 4 (2023: 4)
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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 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
Mrs Paula McGill
Director
07/04/2025