Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 06425789 Mr Hamish Henderson-Begg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06425789 2024-11-30 06425789 2025-11-30 06425789 2024-12-01 2025-11-30 06425789 frs-core:ComputerEquipment 2024-12-01 2025-11-30 06425789 frs-core:ShareCapital 2025-11-30 06425789 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 06425789 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06425789 frs-bus:AbridgedAccounts 2024-12-01 2025-11-30 06425789 frs-bus:SmallEntities 2024-12-01 2025-11-30 06425789 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 06425789 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 06425789 frs-bus:Director1 2024-12-01 2025-11-30 06425789 frs-countries:EnglandWales 2024-12-01 2025-11-30 06425789 2023-11-30 06425789 2024-11-30 06425789 2023-12-01 2024-11-30 06425789 frs-core:ShareCapital 2024-11-30 06425789 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 06425789
Portmore Commercial Services Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2025
Portmore Commercial Services Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2—3

Page 1
Portmore Commercial Services Limited
Abridged Balance Sheet
As At 30 November 2025
Abridged Balance Sheet
Registered number: 06425789

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 547 |  | -
|  |  | 547 |  | -
CURRENT ASSETS
Debtors |  | 115 |  | 39 |
Cash at bank and in hand |  | 5,420 |  | 6,471 |
|  | 5,535 |  | 6,510 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,535 |  | 6,510
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,082 |  | 6,510
NET ASSETS |  |  | 6,082 |  | 6,510
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 5,982 |  | 6,410
SHAREHOLDERS' FUNDS |  |  | 6,082 |  | 6,510

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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Hamish Henderson-Begg Director
05/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Portmore Commercial Services Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 November 2025
Notes to the Abridged Financial Statements
1. General Information
Portmore Commercial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06425789 . The registered office is 2 Park Court, Pyrford Road, West Byfleet, Surrey, KT14 6SD.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 3 year straight line method

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 December 2024 | 2,400
Additions | 820
Disposals | (1,060 )
As at 30 November 2025 | 2,160
Depreciation
As at 1 December 2024 | 2,400
Provided during the period | 273
Disposals | (1,060 )
As at 30 November 2025 | 1,613
Net Book Value
As at 30 November 2025 | 547
As at 1 December 2024 | -

Page 2
Page 3
Portmore Commercial Services Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 November 2025
5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3