Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 23 June 2022 false true No description of principal activity 1 July 2023 30 September 2024 30 September 2024 14192009 Miss Poonam Atul Kanabar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14192009 2023-06-30 14192009 2024-09-30 14192009 2023-07-01 2024-09-30 14192009 frs-core:CurrentFinancialInstruments 2024-09-30 14192009 frs-core:Non-currentFinancialInstruments 2024-09-30 14192009 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-09-30 14192009 frs-bus:FilletedAccounts 2023-07-01 2024-09-30 14192009 frs-bus:Micro-entities 2023-07-01 2024-09-30 14192009 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-09-30 14192009 frs-bus:Director1 2023-07-01 2024-09-30 14192009 2022-06-22 14192009 2023-06-30 14192009 2022-06-23 2023-06-30 14192009 frs-core:CurrentFinancialInstruments 2023-06-30 14192009 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 14192009
PK Portfolio Limited
Unaudited Financial Statements
For the Period 1 July 2023 to 30 September 2024
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Balance Sheet
Registered number: 14192009
30 September 2024 30 June 2023
£ £
Fixed assets 324,304 -
Current assets 3,487 100
Creditors: Amounts Falling Due Within One Year (601 ) -
NET CURRENT ASSETS 2,886 100
TOTAL ASSETS LESS CURRENT LIABILITIES 327,190 100
Creditors: Amounts Falling Due After More Than One Year (347,067 ) -
NET (LIABILITIES)/ASSETS (19,877 ) 100
CAPITAL AND RESERVES (19,877 ) 100

Notes

1. General Information
PK Portfolio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14192009 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
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For the period ending 30 September 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 her 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
Miss Poonam Atul Kanabar
Director
7 May 2025