Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 31 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15108273 Mr David McIlhatton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15108273 2024-08-31 15108273 2025-08-31 15108273 2024-09-01 2025-08-31 15108273 frs-core:CurrentFinancialInstruments 2025-08-31 15108273 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15108273 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15108273 frs-bus:Micro-entities 2024-09-01 2025-08-31 15108273 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15108273 frs-bus:Director1 2024-09-01 2025-08-31 15108273 2023-08-30 15108273 2024-08-31 15108273 2023-08-31 2024-08-31 15108273 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15108273
Port Duncan Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Hamilton Morris Waugh
34 Dufferin Avenue
Bangor
Down
BT20 3AA
Port Duncan Consulting Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15108273

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,921 | 2,024
Current assets |  | 3,426 | 6,614
Creditors: Amounts Falling Due Within One Year |  | (1,603 ) | (2,602 )
NET CURRENT ASSETS |  | 1,823 | 4,012
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,744 | 6,036
Accruals and deferred income |  | (1,156 ) | (1,080 )
NET ASSETS |  | 4,588 | 4,956
CAPITAL AND RESERVES |  | 4,588 | 4,956

## Notes

1. General Information
Port Duncan Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15108273 . The registered office is 86-90 Paul Street, London, England, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 August 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 David McIlhatton Director
23/04/2026