Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 02984583 Mrs S Cole Mr B Cole Mr B Cole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02984583 2024-10-31 02984583 2025-10-31 02984583 2024-11-01 2025-10-31 02984583 frs-core:CurrentFinancialInstruments 2025-10-31 02984583 frs-core:Non-currentFinancialInstruments 2025-10-31 02984583 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 02984583 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 02984583 frs-bus:Micro-entities 2024-11-01 2025-10-31 02984583 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 02984583 frs-bus:Director1 2024-11-01 2025-10-31 02984583 frs-bus:Director2 2024-11-01 2025-10-31 02984583 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 02984583 2023-10-31 02984583 2024-10-31 02984583 2023-11-01 2024-10-31 02984583 frs-core:CurrentFinancialInstruments 2024-10-31 02984583 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 02984583
Portman Investment & Development Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Joshua Leigh & Co Ltd
Chartered Accountants
159 High Street
Barnet
Hertfordshire
EN5 5SU
Portman Investment & Development Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 02984583

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | - | 69
Creditors: Amounts Falling Due Within One Year |  | (27,177 ) | (26,760 )
NET CURRENT LIABILITIES |  | (27,177 ) | (26,691 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (27,177 ) | (26,691 )
Creditors: Amounts Falling Due After More Than One Year |  | (50,127 ) | (50,127 )
Accruals and deferred income |  | (486 ) | (468 )
NET LIABILITIES |  | (77,790 ) | (77,286 )
CAPITAL AND RESERVES |  | (77,790 ) | (77,286 )

## Notes

1. General Information
Portman Investment & Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02984583 . The registered office is 159 High Street, Barnet, Hertfordshire, EN5 5SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 October 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

Mr B Cole Director
1 July 2026