Acorah Software Products - Accounts Production19.2.450falsetruefalsetrueNo description of principal activity30 October 202431 October 202531 October 202516050600Ms JING WANGiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure160506002024-10-29160506002025-10-31160506002024-10-302025-10-3116050600frs-core:CurrentFinancialInstruments2025-10-3116050600frs-bus:PrivateLimitedCompanyLtd2024-10-302025-10-3116050600frs-bus:FilletedAccounts2024-10-302025-10-3116050600frs-bus:Micro-entities2024-10-302025-10-3116050600frs-bus:AuditExempt-NoAccountantsReport2024-10-302025-10-3116050600frs-bus:Director12024-10-302025-10-31
Registered number: 16050600
PORTISHEAD SUSHI LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
PRO TAX AND ACCOUNTING LTD
PORTISHEAD SUSHI LTD
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16050600
2025
£
Fixed assets
3,803
Current assets
28,519
Creditors: Amounts Falling Due Within One Year
(14,400)
NET CURRENT ASSETS
14,119
TOTAL ASSETS LESS CURRENT LIABILITIES
17,922
NET ASSETS
17,922
CAPITAL AND RESERVES
17,922
Notes
1.General Information
PORTISHEAD SUSHI LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16050600. The registered office is 170 Coniston Road, Patchway, Bristol, BS34 5JX.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 4
4
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.