Acorah Software Products - Accounts Production 16.8.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13037968 Mr Dean Haggart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13037968 2024-11-30 13037968 2025-11-30 13037968 2024-12-01 2025-11-30 13037968 frs-core:CurrentFinancialInstruments 2025-11-30 13037968 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13037968 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13037968 frs-bus:Micro-entities 2024-12-01 2025-11-30 13037968 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13037968 frs-bus:Director1 2024-12-01 2025-11-30 13037968 2023-11-30 13037968 2024-11-30 13037968 2023-12-01 2024-11-30 13037968 frs-core:CurrentFinancialInstruments 2024-11-30
Porth Holidays Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Porth Holidays Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13037968

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 521 | 521
Current assets |  | 2,632 | 850
Creditors: Amounts Falling Due Within One Year |  | (2,544 ) | (1,722 )
NET CURRENT ASSETS (LIABILITIES) |  | 88 | (872 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 609 | (351 )
Accruals and deferred income |  | (510 ) | (480 )
NET ASSETS/(LIABILITIES) |  | 99 | (831 )
CAPITAL AND RESERVES |  | 99 | (831 )

## Notes

1. General Information
Porth Holidays Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13037968 . The registered office is Borea Stables Borea, Nancledra, Penzance, TR20 8AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 November 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 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

Mr Dean Haggart Director
16 January 2026