Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12663676 Mr Jonathan Munro Ford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12663676 2024-03-31 12663676 2025-03-31 12663676 2024-04-01 2025-03-31 12663676 frs-core:CurrentFinancialInstruments 2025-03-31 12663676 frs-core:ShareCapital 2025-03-31 12663676 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12663676 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12663676 frs-bus:SmallEntities 2024-04-01 2025-03-31 12663676 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12663676 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12663676 frs-bus:Director1 2024-04-01 2025-03-31 12663676 frs-countries:EnglandWales 2024-04-01 2025-03-31 12663676 2023-03-31 12663676 2024-03-31 12663676 2023-04-01 2024-03-31 12663676 frs-core:CurrentFinancialInstruments 2024-03-31 12663676 frs-core:ShareCapital 2024-03-31
Registered number: 12663676
Portdex Money Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Portdex Money Limited
Contents
Contents

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

Page 1
Portdex Money Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12663676

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

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 Jonathan Munro Ford Director
17 December 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Portdex Money Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Portdex Money Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12663676 . The registered office is Cannon House, 170 High Street, Winchester, SO23 9BQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 100

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

Page 2