Acorah Software Products - Accounts Production 19.1.200 true true 31 August 2024 14 August 2023 false 1 September 2024 31 August 2025 31 August 2025 SC778995 Mr John Kerr Mrs Natasha Kerr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC778995 2024-08-31 SC778995 2025-08-31 SC778995 2024-09-01 2025-08-31 SC778995 frs-core:ShareCapital 2025-08-31 SC778995 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC778995 frs-bus:AbridgedAccounts 2024-09-01 2025-08-31 SC778995 frs-bus:SmallEntities 2024-09-01 2025-08-31 SC778995 frs-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 SC778995 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC778995 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 SC778995 frs-bus:Director1 2024-09-01 2025-08-31 SC778995 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 SC778995 frs-countries:Scotland 2024-09-01 2025-08-31 SC778995 2023-08-13 SC778995 2024-08-31 SC778995 2023-08-14 2024-08-31 SC778995 frs-core:ShareCapital 2024-08-31
Registered number: SC778995
Portman Properties (Glasgow) Ltd
Unaudited ABRIDGED Dormant Financial Statements
For The Year Ended 31 August 2025
Ballantyne & Co
Chartered Accountants & Registered Auditors
60 St. Enoch Square
Glasgow
G1 4AG
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: SC778995
31 August 2025 31 August 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr John Kerr
Director
24 May 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Portman Properties (Glasgow) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC778995 . The registered office is 60 St. Enoch Square, Level 5, Glasgow, G1 4AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: )
- -
4. Share Capital
31 August 2025 31 August 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2