Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 NI679329 Mr Kevin Kahan Mr Paul Smyth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI679329 2023-05-31 NI679329 2024-05-31 NI679329 2023-06-01 2024-05-31 NI679329 frs-core:CurrentFinancialInstruments 2024-05-31 NI679329 frs-core:Non-currentFinancialInstruments 2024-05-31 NI679329 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI679329 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI679329 frs-bus:Micro-entities 2023-06-01 2024-05-31 NI679329 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI679329 frs-bus:Director1 2023-06-01 2024-05-31 NI679329 frs-bus:Director2 2023-06-01 2024-05-31 NI679329 2022-05-31 NI679329 2023-05-31 NI679329 2022-06-01 2023-05-31 NI679329 frs-core:CurrentFinancialInstruments 2023-05-31 NI679329 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: NI679329
Portavo Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: NI679329
2024 2023
£ £
Fixed assets 144,229 165,706
Current assets 4,055 4,055
Creditors: Amounts Falling Due Within One Year (98,038 ) (117,047 )
NET CURRENT LIABILITIES (93,983 ) (112,992 )
TOTAL ASSETS LESS CURRENT LIABILITIES 50,246 52,714
Creditors: Amounts Falling After More Than One Year (28,421 ) (33,507 )
Accruals and deferred income (4,301 ) (7,301 )
NET ASSETS 17,524 11,906
CAPITAL AND RESERVES 17,524 11,906

Notes

1. General Information
Portavo Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI679329 . The registered office is 99 High Street, Bangor, BT20 5BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 11)
11 11
For the year ending 31 May 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
Mr Kevin Kahan
Director
26th May 2025