Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 15054515 Ms MELANIE PORT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15054515 2023-08-31 15054515 2024-08-31 15054515 2023-09-01 2024-08-31 15054515 frs-core:CurrentFinancialInstruments 2024-08-31 15054515 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 15054515 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 15054515 frs-bus:Micro-entities 2023-09-01 2024-08-31 15054515 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 15054515 frs-bus:Director1 2023-09-01 2024-08-31
Registered number: 15054515
Port/Whyte & Sons Pub Company Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
2 Vat Ladies Ltd T/A CMS Pub Accountancy
Balance Sheet
Registered number: 15054515
2024
£
Current assets 9,399
Creditors: Amounts Falling Due Within One Year (16,775 )
NET CURRENT LIABILITIES (7,376 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,376 )
NET LIABILITIES (7,376 )
CAPITAL AND RESERVES (7,376 )

Notes

1. General Information
Port/Whyte & Sons Pub Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15054515 . The registered office is 208, GODSTONE ROAD, WHYTELEAFE, CR3 0EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7
7
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 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 MELANIE PORT
Director
06/08/2025