Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13248545 Mr Catalin-Ion Nitu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13248545 2024-03-31 13248545 2025-03-31 13248545 2024-04-01 2025-03-31 13248545 frs-core:CurrentFinancialInstruments 2025-03-31 13248545 frs-core:MotorVehicles 2025-03-31 13248545 frs-core:MotorVehicles 2024-04-01 2025-03-31 13248545 frs-core:MotorVehicles 2024-03-31 13248545 frs-core:ShareCapital 2025-03-31 13248545 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13248545 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13248545 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13248545 frs-bus:SmallEntities 2024-04-01 2025-03-31 13248545 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13248545 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13248545 frs-bus:Director1 2024-04-01 2025-03-31 13248545 frs-countries:EnglandWales 2024-04-01 2025-03-31 13248545 2023-03-31 13248545 2024-03-31 13248545 2023-04-01 2024-03-31 13248545 frs-core:CurrentFinancialInstruments 2024-03-31 13248545 frs-core:ShareCapital 2024-03-31 13248545 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13248545
THE PORTSMOUTH HANDYMAN LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
THE PORTSMOUTH HANDYMAN LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
THE PORTSMOUTH HANDYMAN LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13248545

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 13,048 |  | 13,048
|  |  | 13,048 |  | 13,048
CURRENT ASSETS
Cash at bank and in hand |  | 423 |  | 24 |
|  | 423 |  | 24 |
Creditors: Amounts Falling Due Within One Year | 5 | (23,717 ) |  | (23,318 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (23,294 ) |  | (23,294 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (10,246 ) |  | (10,246 )
NET LIABILITIES |  |  | (10,246 ) |  | (10,246 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (10,248 ) |  | (10,248 )
SHAREHOLDERS' FUNDS |  |  | (10,246) |  | (10,246)

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Catalin-Ion Nitu Director
16/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
THE PORTSMOUTH HANDYMAN LTD
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
THE PORTSMOUTH HANDYMAN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13248545 . The registered office is 246 Copnor Road, Portsmouth, PO3 5DB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 18

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 April 2024 | 19,405
As at 31 March 2025 | 19,405
Depreciation
As at 1 April 2024 | 6,357
As at 31 March 2025 | 6,357
Net Book Value
As at 31 March 2025 | 13,048
As at 1 April 2024 | 13,048

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 6,423
Bank loans and overdrafts | - |  | 500
VAT | - |  | 15
Director's loan account | 23,717 |  | 16,380
| 23,717 |  | 23,318

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2