1 August 2022 false No description of principal activity Taxfiler 2023.9 11478322business:PrivateLimitedCompanyLtd2022-08-012023-07-31 114783222022-07-31 114783222022-08-012023-07-31 11478322business:AuditExemptWithAccountantsReport2022-08-012023-07-31 11478322business:FilletedAccounts2022-08-012023-07-31 114783222023-07-31 11478322business:Director12022-08-012023-07-31 11478322business:RegisteredOffice2022-08-012023-07-31 114783222022-07-31 11478322core:WithinOneYear2023-07-31 11478322core:WithinOneYear2022-07-31 11478322core:AfterOneYear2023-07-31 11478322core:AfterOneYear2022-07-31 11478322countries:EnglandWales2022-08-012023-07-31 114783222021-08-012022-07-31 11478322business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11478322 (England and Wales)
Portview Consulting Ltd Unaudited accounts for the year ended 31 July 2023
Portview Consulting Ltd Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
- 2 -
Portview Consulting Ltd Company Information for the year ended 31 July 2023
Director
TIMOTHY BLACK
Company Number
11478322 (England and Wales)
Registered Office
KEMP HOUSE 160 CITY ROAD LONDON EC1V 2NX
Accountants
PM ACCOUNTANCY SERVICES 2 SUNSET RIDGE PORTSTEWART BT55 7EQ
- 3 -
Portview Consulting Ltd Accountants' report
Accountants' report to the director of Portview Consulting Ltd on the preparation of the unaudited statutory accounts for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Portview Consulting Ltd for the year ended 31 July 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Portview Consulting Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Portview Consulting Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Portview Consulting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Portview Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Portview Consulting Ltd. You consider that Portview Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Portview Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
PM ACCOUNTANCY SERVICES 2 SUNSET RIDGE PORTSTEWART BT55 7EQ 28 September 2023
- 4 -
Portview Consulting Ltd Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
- 
300 
Current assets
25,269 
33,591 
Creditors: amounts falling due within one year
(3,948)
(9,944)
Net current assets
21,321 
23,647 
Total assets less current liabilities
21,421 
24,047 
Creditors: amounts falling due after more than one year
(19,285)
(22,107)
Accruals and deferred income
(2,018)
(1,262)
Net assets
118 
678 
Capital and reserves
118 
678 
NOTES TO THE ACCOUNTS
1 Statutory information
Portview Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11478322. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 July 2023 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 September 2023
TIMOTHY BLACK Director Company Registration No. 11478322
- 5 -