Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 14386354 Mr J Duncan Brown Mr L Duncan-Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14386354 2024-12-31 14386354 2025-12-31 14386354 2025-01-01 2025-12-31 14386354 frs-core:CurrentFinancialInstruments 2025-12-31 14386354 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14386354 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14386354 frs-bus:Micro-entities 2025-01-01 2025-12-31 14386354 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14386354 frs-bus:Director1 2025-01-01 2025-12-31 14386354 frs-bus:Director2 2025-01-01 2025-12-31 14386354 2023-12-31 14386354 2024-12-31 14386354 2024-01-01 2024-12-31 14386354 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 14386354
Portsmouth Moorings Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Portsmouth Moorings Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14386354

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,573 | 16,864
Current assets |  | 2,616 | 5,663
Prepayments and accrued income |  | 2,385 | 500
Creditors: Amounts Falling Due Within One Year |  | (18,114 ) | (20,153 )
NET CURRENT LIABILITIES |  | (13,113 ) | (13,990 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,460 | 2,874
Accruals and deferred income |  | (1,260 ) | (1,200 )
NET ASSETS |  | 200 | 1,674
CAPITAL AND RESERVES |  | 200 | 1,674

## Notes

1. General Information
Portsmouth Moorings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14386354 . The registered office is Ingold Lodge Ingoldfield Lane, Soberton, Southampton, Hampshire, SO32 3QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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Portsmouth Moorings Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 J Duncan Brown Director
2nd March 2026