Acorah Software Products - Accounts Production 16.6.920 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 30 June 2024 30 June 2024 13077394 Anthony Dowie Anthony Dowie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13077394 2022-12-31 13077394 2024-06-30 13077394 2023-01-01 2024-06-30 13077394 frs-core:CurrentFinancialInstruments 2024-06-30 13077394 frs-core:Non-currentFinancialInstruments 2024-06-30 13077394 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2024-06-30 13077394 frs-bus:FilletedAccounts 2023-01-01 2024-06-30 13077394 frs-bus:Micro-entities 2023-01-01 2024-06-30 13077394 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-06-30 13077394 frs-bus:Director1 2023-01-01 2024-06-30 13077394 2021-12-31 13077394 2022-12-31 13077394 2022-01-01 2022-12-31 13077394 frs-core:CurrentFinancialInstruments 2022-12-31 13077394 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13077394
CPD Portishead Limited
Financial Statements
For the Period 1 January 2023 to 30 June 2024
CPD Portishead Limited
Balance Sheet
As At 30 June 2024
Balance Sheet
Registered number: 13077394

| 30 June 2024 | 31 December 2022
--- | --- | ---
|  | £ | £
Current assets |  | 6,530,382 | 5,382,544
Creditors: Amounts Falling Due Within One Year |  | (211,590 ) | (205,823 )
NET CURRENT ASSETS |  | 6,318,792 | 5,176,721
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,318,792 | 5,176,721
Creditors: Amounts Falling Due After More Than One Year |  | (6,647,427 ) | (5,323,418 )
Accruals and deferred income |  | (838,600 ) | (305,340 )
NET LIABILITIES |  | (1,167,235 ) | (452,037 )
CAPITAL AND RESERVES |  | (1,167,235 ) | (452,037 )

## Notes

1. General Information
CPD Portishead Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13077394 . The registered office is 3 Fairview Court, Fairview Road, Cheltenham, Gloucestershire, GL52 2EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the period ending 30 June 2024 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

Anthony Dowie Director | Anthony Dowie Director
13 March 2025