Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 12 September 2024 30 September 2025 30 September 2025 15969085 Mr Richard Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15969085 2024-09-11 15969085 2025-09-30 15969085 2024-09-12 2025-09-30 15969085 frs-core:CurrentFinancialInstruments 2025-09-30 15969085 frs-bus:PrivateLimitedCompanyLtd 2024-09-12 2025-09-30 15969085 frs-bus:FilletedAccounts 2024-09-12 2025-09-30 15969085 frs-bus:Micro-entities 2024-09-12 2025-09-30 15969085 frs-bus:AuditExempt-NoAccountantsReport 2024-09-12 2025-09-30 15969085 frs-bus:Director1 2024-09-12 2025-09-30
Registered number: 15969085
Sidney & Eden Portishead LTD
Unaudited Financial Statements
For the Period 12 September 2024 to 30 September 2025
Melrose (UK) Ltd
8 St. Mary Street
Thornbury
Bristol
BS35 2AB
Balance Sheet
Registered number: 15969085
30 September 2025
£
Fixed assets 30,076
Current assets 112,001
Prepayments and accrued income 9,987
Creditors: Amounts Falling Due Within One Year (94,190 )
NET CURRENT ASSETS 27,798
TOTAL ASSETS LESS CURRENT LIABILITIES 57,874
Accruals and deferred income (846 )
NET ASSETS 57,028
CAPITAL AND RESERVES 57,028

Notes

1. General Information
Sidney & Eden Portishead LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15969085 . The registered office is 27 Grittleton Road, Bristol, BS7 0XA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 10
10
For the period 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 Richard Harris
Director
10/06/2026