Company Registration No. 12873989 (England and Wales)
IAM Portafolio Limited
Unaudited accounts
for the year ended 30 September 2023
IAM Portafolio Limited
Annual report and unaudited accounts
for the year ended 30 September 2023
IAM Portafolio Limited
Company Information
for the year ended 30 September 2023
Company Number
12873989 (England and Wales)
Registered Office
57 Oakfield
Woking
Surrey
GU213QS
United kingdom
Accountants
Elixir - Chartered Tax Advisers
10 Frost Drive
Aldershot
GU11 4DE
IAM Portafolio Limited
Statement of Financial Position
as at 30 September 2023
Fixed assets
516,750
516,750
Current assets
2,880
1,255
Creditors: amounts falling due within one year
(199,174)
(157,428)
Net current liabilities
(196,294)
(156,173)
Total assets less current liabilities
320,456
360,577
Creditors: amounts falling due after more than one year
(336,955)
(374,965)
Accruals and deferred income
(420)
(480)
Net liabilities
(16,919)
(14,868)
Capital and reserves
(16,919)
(14,868)
IAM Portafolio Limited is a private company, limited by shares, registered in England and Wales, registration number 12873989. The registered office is 57 Oakfield , Woking, Surrey, GU213QS, United kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 September 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 1 November 2023
Mohammed Israr
Director
Company Registration No. 12873989