PORTCULLIS ACUITY LTD

Company Registration Number:
13735885 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PORTCULLIS ACUITY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

PORTCULLIS ACUITY LTD

Company Information

for the Period Ended 30 November 2023




Director: Kyle Hardcastle
Simon King
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 13735885 (England and Wales)

PORTCULLIS ACUITY LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Kyle Hardcastle
Simon King

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

Name: Kyle Hardcastle
Status: Director

PORTCULLIS ACUITY LTD

Balance sheet

As at 30 November 2023


Notes

2023
£
13 months to
30 Nov 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 11,697 26,731
Total current assets: 11,697 26,731
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,056 ) ( 0 )
Net current assets (liabilities): 9,641 26,731
Total assets less current liabilities: 9,641 26,731
Creditors: amounts falling due after more than one year: ( 19,243 ) ( 21,101 )
Total net assets (liabilities): ( 9,602 ) 5,630

The notes form part of these financial statements

PORTCULLIS ACUITY LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£
13 months to
30 Nov 2022
£
Capital and reserves
Called up share capital: 50,000 25,000
Profit and loss account: ( 59,602 ) ( 19,370 )
Shareholders funds: ( 9,602 ) 5,630

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Name: Kyle Hardcastle
Status: Director

The notes form part of these financial statements

PORTCULLIS ACUITY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PORTCULLIS ACUITY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    13 months to
    30 Nov 2022
    Average number of employees during the period 1 0

PORTCULLIS ACUITY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No