Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13873095 Ms Polly Hay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13873095 2024-01-31 13873095 2025-01-31 13873095 2024-02-01 2025-01-31 13873095 frs-core:CurrentFinancialInstruments 2025-01-31 13873095 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13873095 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13873095 frs-bus:Micro-entities 2024-02-01 2025-01-31 13873095 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13873095 frs-bus:Director1 2024-02-01 2025-01-31 13873095 frs-bus:Director1 2024-01-31 13873095 frs-bus:Director1 2025-01-31 13873095 2023-01-31 13873095 2024-01-31 13873095 2023-02-01 2024-01-31 13873095 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13873095
The Social Portal Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Statement of Financial Position
Registered number: 13873095
2025 2024
£ £
Fixed assets 787 1,049
Current assets 4,997 8,880
Creditors: Amounts Falling Due Within One Year (6,046 ) (9,163 )
NET CURRENT LIABILITIES (1,049 ) (283 )
TOTAL ASSETS LESS CURRENT LIABILITIES (262 ) 766
Accruals and deferred income - (648 )
NET (LIABILITIES)/ASSETS (262 ) 118
CAPITAL AND RESERVES (262 ) 118

Notes

1. General Information
The Social Portal Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13873095 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Ms Polly Hay 6,180 - 3,468 - 2,712
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 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 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
Ms Polly Hay
Director
28th July 2025