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REGISTERED NUMBER: 09676790 (England and Wales)









FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2022

FOR

PORTHIA EDUCATION LIMITED

PORTHIA EDUCATION LIMITED (REGISTERED NUMBER: 09676790)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PORTHIA EDUCATION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2022







DIRECTOR: Mrs A Ellsmore





SECRETARY: I N Jarvis





REGISTERED OFFICE: Godrevy House
Trewidden Road
ST IVES
Cornwall
TR26 2BX





REGISTERED NUMBER: 09676790 (England and Wales)





AUDITORS: Lang Bennetts Audit Limited
The Old Carriage Works
Moresk Road
TRURO
Cornwall
TR1 1DG

PORTHIA EDUCATION LIMITED (REGISTERED NUMBER: 09676790)

BALANCE SHEET
31 OCTOBER 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Cash in hand 100 100

CREDITORS
Amounts falling due within one year 5 8,408 7,533
NET CURRENT LIABILITIES (8,308 ) (7,433 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,308

)

(7,433

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (8,408 ) (7,533 )
SHAREHOLDERS' FUNDS (8,308 ) (7,433 )

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 October 2023 and were signed by:





Mrs A Ellsmore - Director


PORTHIA EDUCATION LIMITED (REGISTERED NUMBER: 09676790)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022

1. STATUTORY INFORMATION

Porthia Education Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Amounts owed to group undertakings 7,643 6,933
Other creditors 765 600
8,408 7,533

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Mr J Pearce (Senior Statutory Auditor)
for and on behalf of Lang Bennetts Audit Limited

PORTHIA EDUCATION LIMITED (REGISTERED NUMBER: 09676790)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2022

7. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr and Mrs Ellsmore who together own 89% of the shares in Porthia Group, the parent company of Porthia Education Limited.