Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 06215218 Mr Calvin Samways Mr Ashley Samways Miss Nicole Samways iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06215218 2024-04-30 06215218 2025-04-30 06215218 2024-05-01 2025-04-30 06215218 frs-core:CurrentFinancialInstruments 2025-04-30 06215218 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06215218 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 06215218 frs-bus:Micro-entities 2024-05-01 2025-04-30 06215218 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06215218 frs-bus:Director1 2024-05-01 2025-04-30 06215218 frs-bus:Director1 2024-04-30 06215218 frs-bus:Director1 2025-04-30 06215218 frs-bus:Director2 2024-05-01 2025-04-30 06215218 frs-bus:Director2 2024-04-30 06215218 frs-bus:Director2 2025-04-30 06215218 frs-bus:Director3 2024-05-01 2025-04-30 06215218 frs-bus:Director3 2024-04-30 06215218 frs-bus:Director3 2025-04-30 06215218 2023-04-30 06215218 2024-04-30 06215218 2023-05-01 2024-04-30 06215218 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 06215218
Nec (Portland) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Dorset Accountancy Limited
Unit 2.11, City & Provincial House
Surrey Close
Weymouth
Dorset
DT4 9GD
Nec (Portland) Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 06215218

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,814 | 23,085
Current assets |  | 7,386 | 45,654
Prepayments and accrued income |  | - | 2,000
Creditors: Amounts Falling Due Within One Year |  | (23,092 ) | (28,715 )
NET CURRENT ASSETS (LIABILITIES) |  | (15,706 ) | 18,939
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,108 | 42,024
Accruals and deferred income |  | (1,465 ) | (3,240 )
NET ASSETS |  | 1,643 | 38,784
CAPITAL AND RESERVES |  | 1,643 | 38,784

## Notes

1. General Information
Nec (Portland) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06215218 . The registered office is Unit 7 Network Enterprise Complex 1 South Way, Southwell Business Park, Portland, Dorset, DT5 2NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Calvin Samways | 22,112 | - | (23,735 ) | - | (1,623 )
Mr Ashley Samways | 19,467 | 363 | (19,830 ) | - | -
Miss Nicole Samways | 3,000 | - | (3,000 ) | - | -

The above loans are unsecured, repayable on demand and interest is charged at the official HM Revenue & Customs rate where balances exceed £10,000.
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Nec (Portland) Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 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

Mr Calvin Samways Director
5th January 2026