Acorah Software Products - Accounts Production16.6.920truetrue31 July 20241 August 2023falsetrueNo description of principal activity1 August 202431 July 202531 July 2025NI015136Mr Gerald MullanMr Brendan MullanMr Gerald Mullaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI0151362024-07-31NI0151362025-07-31NI0151362024-08-012025-07-31NI015136frs-bus:PrivateLimitedCompanyLtd2024-08-012025-07-31NI015136frs-bus:FilletedAccounts2024-08-012025-07-31NI015136frs-bus:Micro-entities2024-08-012025-07-31NI015136frs-bus:EntityHasNeverTraded2024-08-012025-07-31NI015136frs-bus:AuditExempt-NoAccountantsReport2024-08-012025-07-31NI015136frs-bus:Director12024-08-012025-07-31NI015136frs-bus:Director22024-08-012025-07-31NI015136frs-bus:CompanySecretary12024-08-012025-07-31NI0151362023-07-31NI0151362024-07-31NI0151362023-08-012024-07-31
Registered number: NI015136
Portstewart Homes Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
42a-44a New Row
Coleraine
BT52 1AF
Portstewart Homes Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: NI015136
2025
2024
£
£
Current assets
2
2
NET CURRENT ASSETS
2
2
TOTAL ASSETS LESS CURRENT LIABILITIES
2
2
NET ASSETS
2
2
CAPITAL AND RESERVES
2
2
Notes
1.General Information
Portstewart Homes Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI015136. The registered office is 42A-44A New Row, Coleraine, Co Londonderry, BT52 1AF.
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 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.