1 October 2022 false No description of principal activity Taxfiler 2023.10 12873989business:PrivateLimitedCompanyLtd2022-10-012023-09-30 128739892022-09-30 128739892022-10-012023-09-30 12873989business:AuditExemptWithAccountantsReport2022-10-012023-09-30 12873989business:FilletedAccounts2022-10-012023-09-30 128739892023-09-30 12873989business:Director12022-10-012023-09-30 12873989business:RegisteredOffice2022-10-012023-09-30 128739892022-09-30 12873989core:WithinOneYear2023-09-30 12873989core:WithinOneYear2022-09-30 12873989core:AfterOneYear2023-09-30 12873989core:AfterOneYear2022-09-30 12873989countries:EnglandWales2022-10-012023-09-30 128739892021-10-012022-09-30 12873989business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
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
CONTENTS
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IAM Portafolio Limited Company Information for the year ended 30 September 2023
Director
Mohammed Israr
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
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IAM Portafolio Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
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)
NOTES TO THE ACCOUNTS
1 Statutory information
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
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