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Registration number: SC537681

Client Portals Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Client Portals Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Client Portals Limited

Company Information

Director

Mr Alistair Mitchell

Registered office

28 James Young Road
Bathgate
West Lothian
EH48 2UP

 

Client Portals Limited

(Registration number: SC537681)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

850

1,134

Current assets

2,904

5,962

Creditors: Amounts falling due within one year

(614)

(2,615)

Net current assets

2,290

3,347

Total assets less current liabilities

3,140

4,481

Accruals and deferred income

(13)

(13)

 

3,127

4,468

Capital and reserves

3,127

4,468

 

Client Portals Limited

(Registration number: SC537681)
Balance Sheet as at 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
28 James Young Road
Bathgate
West Lothian
EH48 2UP

These financial statements were authorised for issue by the director on 6 March 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 0 (2022 - 0).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 March 2024
 

.........................................
Mr Alistair Mitchell
Director