Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12190224 Mr Matthew Robins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12190224 2024-09-30 12190224 2025-09-30 12190224 2024-10-01 2025-09-30 12190224 frs-core:CurrentFinancialInstruments 2025-09-30 12190224 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12190224 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12190224 frs-bus:Micro-entities 2024-10-01 2025-09-30 12190224 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12190224 frs-bus:Director1 2024-10-01 2025-09-30 12190224 2023-09-30 12190224 2024-09-30 12190224 2023-10-01 2024-09-30 12190224 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12190224
Portico Consultancy Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Unit 3 164-170 High Street
Crowthorne
RG45 7AT
Portico Consultancy Services Limited
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 12190224

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 71,739 | 176,080
Creditors: Amounts Falling Due Within One Year |  | (48,534 ) | (78,817 )
NET CURRENT ASSETS |  | 23,205 | 97,263
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,205 | 97,263
Accruals and deferred income |  | (1,680 ) | (17,537 )
NET ASSETS |  | 21,525 | 79,726
CAPITAL AND RESERVES |  | 21,525 | 79,726

## Notes

1. General Information
Portico Consultancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12190224 . The registered office is Unit 3, 164-170 High Street, Crowthorne, RG45 7AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Matthew Robins Director
28/05/2026