Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 December 2025 31 December 2025 13535766 W Newmark M Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13535766 2024-07-31 13535766 2025-12-31 13535766 2024-08-01 2025-12-31 13535766 frs-core:CurrentFinancialInstruments 2025-12-31 13535766 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-12-31 13535766 frs-bus:FilletedAccounts 2024-08-01 2025-12-31 13535766 frs-bus:Micro-entities 2024-08-01 2025-12-31 13535766 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-12-31 13535766 frs-bus:Director1 2024-08-01 2025-12-31 13535766 frs-bus:Director2 2024-08-01 2025-12-31 13535766 2023-07-31 13535766 2024-07-31 13535766 2023-08-01 2024-07-31 13535766 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 13535766
The Care Portal Limited
Unaudited Financial Statements
For the Period 1 August 2024 to 31 December 2025
The Care Portal Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 13535766

| 31 December 2025 | 31 July 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 65,453 | 65,453
Current assets |  | 10,638 | 2,581
Prepayments and accrued income |  | - | 1,393
Creditors: Amounts Falling Due Within One Year |  | (9,608 ) | (668 )
NET CURRENT ASSETS |  | 1,030 | 3,306
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 66,483 | 68,759
NET ASSETS |  | 66,483 | 68,759
CAPITAL AND RESERVES |  | 66,483 | 68,759

## Notes

1. General Information
The Care Portal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13535766 . The registered office is 4 Palmerston Avenue, Goring by SEa, Worthing , West Sussex, BN12 4RN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
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The Care Portal Limited
Statement of Financial Position (continued)
As At 31 December 2025
For the period 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

W Newmark Director
20/04/2026