Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 2 February 2023 29 February 2024 29 February 2024 14634009 Mrs Bethan Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14634009 2023-02-01 14634009 2024-02-29 14634009 2023-02-02 2024-02-29 14634009 frs-core:CurrentFinancialInstruments 2024-02-29 14634009 frs-bus:PrivateLimitedCompanyLtd 2023-02-02 2024-02-29 14634009 frs-bus:FilletedAccounts 2023-02-02 2024-02-29 14634009 frs-bus:Micro-entities 2023-02-02 2024-02-29 14634009 frs-bus:AuditExempt-NoAccountantsReport 2023-02-02 2024-02-29 14634009 frs-bus:Director1 2023-02-02 2024-02-29 14634009 frs-bus:Director1 2023-02-01 14634009 frs-bus:Director1 2024-02-29
Registered number: 14634009
Portland Digital Ltd
Unaudited Financial Statements
For the Period 2 February 2023 to 29 February 2024
Smiths Accountancy Administration Sservices Ltd
Balance Sheet
Registered number: 14634009
29 February 2024
£
Current assets 3,542
Creditors: Amounts Falling Due Within One Year (2,644 )
NET CURRENT ASSETS 898
TOTAL ASSETS LESS CURRENT LIABILITIES 898
Accruals and deferred income (800 )
NET ASSETS 98
CAPITAL AND RESERVES 98

Notes

1. General Information
Portland Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14634009 . The registered office is 11a Caen Field, Braunton, EX33 1EG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 2 February 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mrs Bethan Thompson - 95,427 95,265 - 162
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 29 February 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
Mrs Bethan Thompson
Director
13/05/2025