Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09184422 Mr P Hall Mrs A Hall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09184422 2023-08-31 09184422 2024-08-31 09184422 2023-09-01 2024-08-31 09184422 frs-core:CurrentFinancialInstruments 2024-08-31 09184422 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09184422 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09184422 frs-bus:Micro-entities 2023-09-01 2024-08-31 09184422 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09184422 frs-bus:Director1 2023-09-01 2024-08-31 09184422 frs-bus:Director2 2023-09-01 2024-08-31 09184422 2022-08-31 09184422 2023-08-31 09184422 2022-09-01 2023-08-31 09184422 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 09184422
Portal Cladding Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Stray Business Services Limited
Chartered Accountants
Knaresborough Technology Park
Knaresborough
North Yorkshire
HG5 8LF
Balance Sheet
Registered number: 09184422
2024 2023
£ £
Current assets 83,413 87,556
Creditors: Amounts Falling Due Within One Year (73,748 ) (31,609 )
NET CURRENT ASSETS 9,665 55,947
TOTAL ASSETS LESS CURRENT LIABILITIES 9,665 55,947
Accruals and deferred income (2,094 ) (2,043 )
NET ASSETS 7,571 53,904
CAPITAL AND RESERVES 7,571 53,904

Notes

1. General Information
Portal Cladding Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09184422 . The registered office is Unit 1 Proctor Court Boeing Way, Preston Farm Industrial Estate, Stockton-On-Tees, England, TS18 3TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
Mr P Hall
Director
27/05/2025