Acorah Software Products - Accounts Production16.4.675falsetrue31 January 20241 February 2023falsetrueNo description of principal activity1 February 202431 January 202531 January 202506341536Mr Philip Cooteiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure063415362024-01-31063415362025-01-31063415362024-02-012025-01-3106341536frs-core:CurrentFinancialInstruments2025-01-3106341536frs-bus:PrivateLimitedCompanyLtd2024-02-012025-01-3106341536frs-bus:FilletedAccounts2024-02-012025-01-3106341536frs-bus:Micro-entities2024-02-012025-01-3106341536frs-bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3106341536frs-bus:Director12024-02-012025-01-31063415362023-01-31063415362024-01-31063415362023-02-012024-01-3106341536frs-core:CurrentFinancialInstruments2024-01-31
Registered number: 06341536
Portal Projects Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Dolan Accountancy Limited
Portal Projects Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 06341536
2025
2024
£
£
Current assets
156
204
Creditors: Amounts Falling Due Within One Year
(5,061)
(4,361)
NET CURRENT LIABILITIES
(4,905)
(4,157)
TOTAL ASSETS LESS CURRENT LIABILITIES
(4,905)
(4,157)
NET LIABILITIES
(4,905)
(4,157)
CAPITAL AND RESERVES
(4,905)
(4,157)
Notes
1.General Information
Portal Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06341536. The registered office is 8 Cleeve Park Cottages, Icknield Road, Goring, Reading, Berkshire, RG8 0DJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 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.