Registered Number 11267738

CONSOLE PORTAL LTD

Micro-entity Accounts

31 March 2023

CONSOLE PORTAL LTD Registered Number 11267738

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
3,987
6,071
Current Assets
30,957
33,575
Creditors: amounts falling due within one year
(14,815)
(17,716)
Net current assets (liabilities)
16,142
15,859
Total assets less current liabilities
20,129
21,930
Creditors: amounts falling due after more than one year
(20,910)
(25,281)
Total net assets (liabilities)
(781)
(3,351)
Capital and reserves
(781)
(3,351)
  • For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 November 2023

And signed on their behalf by:
Vadims Samuilovs, Director

CONSOLE PORTAL LTD Registered Number 11267738

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 5 5