Acorah Software Products - Accounts Production 16.8.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12086120 Mr Joshua Portwine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12086120 2024-07-31 12086120 2025-07-31 12086120 2024-08-01 2025-07-31 12086120 frs-core:CurrentFinancialInstruments 2025-07-31 12086120 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12086120 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12086120 frs-bus:Micro-entities 2024-08-01 2025-07-31 12086120 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12086120 frs-bus:Director1 2024-08-01 2025-07-31 12086120 2023-07-31 12086120 2024-07-31 12086120 2023-08-01 2024-07-31 12086120 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 12086120
Portwine Productions Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Portwine Productions Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12086120

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 1,493
Current assets |  | 8,628 | 21,985
Creditors: Amounts Falling Due Within One Year |  | (8,593 ) | (21,579 )
NET CURRENT ASSETS |  | 35 | 406
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 35 | 1,899
NET ASSETS |  | 35 | 1,899
CAPITAL AND RESERVES |  | 35 | 1,899

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
2. General Information
Portwine Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12086120 . The registered office is 12 Hallmark Trading Estate, Fourth Way, Wembley, HA9 0LB.
For the year ending 31 July 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 Joshua Portwine Director
25 November 2025