The Portimao Group Ltd 14246798 false 2022-07-20 2023-07-31 2023-07-31 The principal activity of the company is Business consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 14246798 2022-07-20 2023-07-31 14246798 2023-07-31 14246798 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 14246798 bus:Micro-entities 2022-07-20 2023-07-31 14246798 bus:AuditExemptWithAccountantsReport 2022-07-20 2023-07-31 14246798 bus:FullAccounts 2022-07-20 2023-07-31 14246798 bus:SmallCompaniesRegimeForAccounts 2022-07-20 2023-07-31 14246798 bus:RegisteredOffice 2022-07-20 2023-07-31 14246798 bus:Director1 2022-07-20 2023-07-31 14246798 bus:PrivateLimitedCompanyLtd 2022-07-20 2023-07-31 14246798 countries:England 2022-07-20 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 14246798

The Portimao Group Ltd

Annual Report and Unaudited Financial Statements

for the Period from 20 July 2022 to 31 July 2023

 

The Portimao Group Ltd

(Registration number: 14246798)
Balance Sheet as at 31 July 2023

2023
£

Current assets

117,403

Creditors: Amounts falling due within one year

(34,937)

Total assets less current liabilities

82,466

Accruals and deferred income

(1,770)

 

80,696

Capital and reserves

80,696

For the financial period ending 31 July 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 period in question in accordance with section 476; and

The director acknowledges their 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.

Approved and authorised by the director on 17 October 2024
 

.........................................
N A Taylor
Director

 

The Portimao Group Ltd

Notes to the Unaudited Financial Statements for the Period from 20 July 2022 to 31 July 2023

1

General information

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

The address of its registered office is:
20-22 Wenlock Road
LONDON
N1 7GU

These financial statements were authorised for issue by the director on 17 October 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.