Acorah Software Products - Accounts Production19.1.200falsetrue31 August 20241 September 2023falsetrueNo description of principal activity1 September 202431 August 202531 August 202512168254Mrs Charlotte HarrisMrs Carol BrownMr Paul GarlickMs Tasmin Murrayiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure121682542024-08-31121682542025-08-31121682542024-09-012025-08-3112168254frs-core:CurrentFinancialInstruments2025-08-3112168254frs-bus:CompanyLimitedByGuarantee2024-09-012025-08-3112168254frs-bus:FilletedAccounts2024-09-012025-08-3112168254frs-bus:Micro-entities2024-09-012025-08-3112168254frs-bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3112168254frs-bus:Director12024-09-012025-08-3112168254frs-bus:Director22024-09-012025-08-3112168254frs-bus:Director32024-09-012025-08-3112168254frs-bus:Director42024-09-012025-08-31121682542023-08-31121682542024-08-31121682542023-09-012024-08-3112168254frs-core:CurrentFinancialInstruments2024-08-31
Registered number: 12168254
Portishead House Management Company Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Nasa Accountants Limited
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
Portishead House Management Company Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12168254
2025
2024
£
£
Fixed assets
857
857
Current assets
2,951
2,903
Creditors: Amounts Falling Due Within One Year
(600)
(714)
NET CURRENT ASSETS
2,351
2,189
TOTAL ASSETS LESS CURRENT LIABILITIES
3,208
3,046
NET ASSETS
3,208
3,046
RESERVES
3,208
3,046
Notes
1.General Information
Portishead House Management Company Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 12168254. The registered office is 3 Flat, 3 Portishead House, 29 Nore Road, Bristol, BS20 7HN.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
44
3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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 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.