Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 July 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14192009 Miss Poonam Atul Kanabar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14192009 2024-09-30 14192009 2025-09-30 14192009 2024-10-01 2025-09-30 14192009 frs-core:CurrentFinancialInstruments 2025-09-30 14192009 frs-core:Non-currentFinancialInstruments 2025-09-30 14192009 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14192009 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14192009 frs-bus:Micro-entities 2024-10-01 2025-09-30 14192009 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14192009 frs-bus:Director1 2024-10-01 2025-09-30 14192009 2023-06-30 14192009 2024-09-30 14192009 2023-07-01 2024-09-30 14192009 frs-core:CurrentFinancialInstruments 2024-09-30 14192009 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 14192009
PK Portfolio Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
PK Portfolio Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14192009

| 30 September 2025 | 30 September 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 324,304 | 324,304
Current assets |  | 11,548 | 3,487
Creditors: Amounts Falling Due Within One Year |  | (570 ) | (601 )
NET CURRENT ASSETS |  | 10,978 | 2,886
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 335,282 | 327,190
Creditors: Amounts Falling Due After More Than One Year |  | (366,091 ) | (347,067 )
NET LIABILITIES |  | (30,809 ) | (19,877 )
CAPITAL AND RESERVES |  | (30,809 ) | (19,877 )

## Notes

1. General Information
PK Portfolio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14192009 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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PK Portfolio Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 her 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

Miss Poonam Atul Kanabar Director
25 March 2026