PORTHOS & CO LTD

Company Registration Number:
12236133 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

PORTHOS & CO LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PORTHOS & CO LTD

Company Information

for the Period Ended 31 October 2023




Director: Jonathan Gittos
Registered office: Workers League
Floor 3
6-8 Bonhill Street
London
England
EC2A 4BX
Company Registration Number: 12236133 (England and Wales)

PORTHOS & CO LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The arrangement of mortgages and the building of related technology and AI

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Jonathan Gittos

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Gittos
Status: Director

PORTHOS & CO LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,430 499
Current assets: 77,823 147,282
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 1,920 )
Net current assets (liabilities): 77,823 145,362
Total assets less current liabilities: 79,253 145,861
Creditors: amounts falling due after more than one year: ( 153,757 ) ( 103,757 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 74,504 ) 42,104
Capital and reserves: ( 74,504 ) 42,104

PORTHOS & CO LTD

Balance sheet continued

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Gittos
Status: Director

The notes form part of these financial statements

PORTHOS & CO LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

PORTHOS & CO LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No