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REGISTERED NUMBER: 07517439















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28 FEBRUARY 2023

FOR

PORTALTECH CONSULTING LTD

PORTALTECH CONSULTING LTD (REGISTERED NUMBER: 07517439)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


PORTALTECH CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: Mr D Hunter





REGISTERED OFFICE: Courtyard Cottage
Pinewoods Road
Longworth
Abingdon
Oxfordshire
OX13 5HH





REGISTERED NUMBER: 07517439





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

PORTALTECH CONSULTING LTD (REGISTERED NUMBER: 07517439)

ABRIDGED BALANCE SHEET
28 FEBRUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 182 363

CURRENT ASSETS
Debtors 70,184 49,112
Cash at bank 10,667 23,297
80,851 72,409
CREDITORS
Amounts falling due within one year 47,213 35,721
NET CURRENT ASSETS 33,638 36,688
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,820

37,051

CREDITORS
Amounts falling due after more than one
year

19,633

25,410
NET ASSETS 14,187 11,641

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 14,186 11,640
SHAREHOLDERS' FUNDS 14,187 11,641

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PORTALTECH CONSULTING LTD (REGISTERED NUMBER: 07517439)

ABRIDGED BALANCE SHEET - continued
28 FEBRUARY 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 November 2023 and were signed by:





Mr D Hunter - Director


PORTALTECH CONSULTING LTD (REGISTERED NUMBER: 07517439)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023


1. STATUTORY INFORMATION

Portaltech Consulting Ltd is a private company, limited by shares , registered in Not specified/Other. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2022
and 28 February 2023 545
DEPRECIATION
At 1 March 2022 182
Charge for year 181
At 28 February 2023 363
NET BOOK VALUE
At 28 February 2023 182
At 28 February 2022 363

PORTALTECH CONSULTING LTD (REGISTERED NUMBER: 07517439)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023


6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
Mr D Hunter
Balance outstanding at start of year 25,896 30,564
Amounts advanced 32,138 12,961
Amounts repaid (16,298 ) (17,629 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 41,736 25,896