Acorah Software Products - Accounts Production 16.4.660 false true false true No description of principal activity 3 January 2024 31 January 2025 31 January 2025 15384899 S P Gunney A J Potter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15384899 2024-01-02 15384899 2025-01-31 15384899 2024-01-03 2025-01-31 15384899 frs-core:CurrentFinancialInstruments 2025-01-31 15384899 frs-core:Non-currentFinancialInstruments 2025-01-31 15384899 frs-bus:PrivateLimitedCompanyLtd 2024-01-03 2025-01-31 15384899 frs-bus:FilletedAccounts 2024-01-03 2025-01-31 15384899 frs-bus:Micro-entities 2024-01-03 2025-01-31 15384899 frs-bus:AuditExempt-NoAccountantsReport 2024-01-03 2025-01-31 15384899 frs-bus:Director1 2024-01-03 2025-01-31 15384899 frs-bus:Director2 2024-01-03 2025-01-31
Registered number: 15384899
Portello Parts Ltd
Unaudited Financial Statements
For the Period 3 January 2024 to 31 January 2025
Adey, Fitzgerald and Walker
Chartered Certified Accountants
The Pavilion
60 Eastgate
Cowbridge
Vale of Glamorgan
CF71 7AB
Portello Parts Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15384899

| 31 January 2025
--- | ---
|  | £
Fixed assets |  | 5,046
Current assets |  | 168,212
Creditors: Amounts Falling Due Within One Year |  | (96,203 )
NET CURRENT ASSETS |  | 72,009
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 77,055
Creditors: Amounts Falling Due After More Than One Year |  | (40,000 )
Accruals and deferred income |  | (2,695 )
NET ASSETS |  | 34,360
CAPITAL AND RESERVES |  | 34,360

## Notes

1. General Information
Portello Parts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15384899 . The registered office is c/o Adey, Fitzgerald and Walker, The Pavilion, 60 Eastgate, Cowbridge, Vale of Glamorgan, CF71 7AB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
Page 0
Page 1
Portello Parts Ltd
Balance Sheet (continued)
As At 31 January 2025
For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

S P Gunney Director
03/10/2025