Acorah Software Products - Accounts Production 19.3.550 true true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 SC587245 Mrs Caroline Gordon Mr Geoffrey Gordon Mrs Caroline Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC587245 2024-10-31 SC587245 2025-10-31 SC587245 2024-11-01 2025-10-31 SC587245 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC587245 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC587245 frs-bus:Micro-entities 2024-11-01 2025-10-31 SC587245 frs-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 SC587245 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC587245 frs-bus:Director1 2024-11-01 2025-10-31 SC587245 frs-bus:Director2 2024-11-01 2025-10-31 SC587245 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 SC587245 2023-10-31 SC587245 2024-10-31 SC587245 2023-11-01 2024-10-31
Registered number: SC587245
Portlethen Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Hesketh Healthcare Accountancy Limited
Portlethen Holdings Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: SC587245

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 100 | 100
NET CURRENT ASSETS |  | 100 | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 100 | 100
NET ASSETS |  | 100 | 100
CAPITAL AND RESERVES |  | 100 | 100

## Notes

1. General Information
Portlethen Holdings Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC587245 . The registered office is Portlethen Dental Care Cookston Road, Portlethen, Aberdeen, AB12 4PT.
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 480 of the Companies Act 2006 relating to dormant 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

Mrs Caroline Gordon Director | Mr Geoffrey Gordon Director
23/07/2026