Acorah Software Products - Accounts Production 16.3.350 true true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 SC188907 Mrs Gillian Coubrough-Crompton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC188907 2023-08-31 SC188907 2024-08-31 SC188907 2023-09-01 2024-08-31 SC188907 frs-core:CurrentFinancialInstruments 2024-08-31 SC188907 frs-core:Non-currentFinancialInstruments 2024-08-31 SC188907 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC188907 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC188907 frs-bus:Micro-entities 2023-09-01 2024-08-31 SC188907 frs-bus:EntityHasNeverTraded 2023-09-01 2024-08-31 SC188907 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC188907 frs-bus:Director1 2023-09-01 2024-08-31 SC188907 frs-bus:Director1 2023-08-31 SC188907 frs-bus:Director1 2024-08-31 SC188907 2022-08-31 SC188907 2023-08-31 SC188907 2022-09-01 2023-08-31 SC188907 frs-core:CurrentFinancialInstruments 2023-08-31 SC188907 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: SC188907
Portal Computing Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 August 2024
Mollio Limited
Merlin House
Langstone Business Village
Newport
NP18 2HJ
Balance Sheet
Registered number: SC188907
2024 2023
£ £
Fixed assets 2,198 2,198
Current assets 12,217 15,371
Creditors: Amounts Falling Due Within One Year (3,243 ) (3,224 )
NET CURRENT ASSETS 8,974 12,147
TOTAL ASSETS LESS CURRENT LIABILITIES 11,172 14,345
Creditors: Amounts Falling Due After More Than One Year (12,935 ) (15,647 )
Accruals and deferred income - (240 )
NET LIABILITIES (1,763 ) (1,542 )
CAPITAL AND RESERVES (1,763 ) (1,542 )

Notes

1. General Information
Portal Computing Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number SC188907 . The registered office is Summit House , 4-5 Mitchell Street, Edinburgh, EH6 7BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs Gillian Coubrough-Crompton 5,411 - 3,125 - 2,286
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Gillian Coubrough-Crompton
Director
30/05/2025