Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12168254 Ms Tasmin Murray Mrs Charlotte Harris Mrs Carol Brown Mr Paul Garlick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12168254 2023-08-31 12168254 2024-08-31 12168254 2023-09-01 2024-08-31 12168254 frs-core:CurrentFinancialInstruments 2024-08-31 12168254 frs-core:Non-currentFinancialInstruments 2024-08-31 12168254 frs-bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 12168254 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12168254 frs-bus:Micro-entities 2023-09-01 2024-08-31 12168254 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12168254 frs-bus:Director1 2023-09-01 2024-08-31 12168254 frs-bus:Director2 2023-09-01 2024-08-31 12168254 frs-bus:Director3 2023-09-01 2024-08-31 12168254 frs-bus:Director4 2023-09-01 2024-08-31
Registered number: 12168254
Portishead House Management Company Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
NASA Accountants
Balance Sheet
Registered number: 12168254
2024
£
Current assets 13,075
Prepayments and accrued income 988
Creditors: Amounts Falling Due Within One Year (152 )
NET CURRENT ASSETS 13,911
TOTAL ASSETS LESS CURRENT LIABILITIES 13,911
Creditors: Amounts Falling Due After More Than One Year (12,620 )
Accruals and deferred income (643 )
NET ASSETS 648
RESERVES 648

Notes

1. General Information
Portishead House Management Company Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 12168254 . The registered office is 3 Flat, 3 Portishead House, 29 Nore Road, Bristol, BS20 7HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4
4
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 August 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 Carol Brown
Director
23/05/2025