Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08082183 Mr Paul Pieri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08082183 2023-12-31 08082183 2024-12-31 08082183 2024-01-01 2024-12-31 08082183 frs-core:CurrentFinancialInstruments 2024-12-31 08082183 frs-core:Non-currentFinancialInstruments 2024-12-31 08082183 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08082183 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08082183 frs-bus:Micro-entities 2024-01-01 2024-12-31 08082183 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08082183 frs-bus:Director1 2024-01-01 2024-12-31 08082183 frs-bus:Director1 2023-12-31 08082183 frs-bus:Director1 2024-12-31 08082183 2022-12-31 08082183 2023-12-31 08082183 2023-01-01 2023-12-31 08082183 frs-core:CurrentFinancialInstruments 2023-12-31 08082183 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08082183
Port Road Garage Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 08082183
2024 2023
£ £
Fixed assets 60,123 12,605
Current assets 322,723 339,092
Creditors: Amounts Falling Due Within One Year (41,068 ) (61,366 )
NET CURRENT ASSETS 281,655 277,726
TOTAL ASSETS LESS CURRENT LIABILITIES 341,778 290,331
Creditors: Amounts Falling Due After More Than One Year (6,667 ) (16,667 )
Accruals and deferred income (2,755 ) (2,592 )
NET ASSETS 332,356 271,072
CAPITAL AND RESERVES 332,356 271,072

Notes

1. General Information
Port Road Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08082183 . The registered office is Port Road Garage, Port Road, Carlisle, Cumbria, CA2 7AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Paul Pieri 22,509 38,077 (22,509 ) - 38,077
The above loan is unsecured and repayable on demand. Interest has been charged of 2.25%.
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For the year ending 31 December 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 his 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 Paul Pieri
Director
5 June 2025