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Company Registration No. 11052366 (England and Wales)
Porrima Marketing Ltd Unaudited accounts for the year ended 30 November 2023
Porrima Marketing Ltd Unaudited accounts Contents
Page
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Porrima Marketing Ltd Company Information for the year ended 30 November 2023
Director
Ms J Quatrevingt
Company Number
11052366 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
Accountants
Brian Pinder-Ayres Limited 202 Regency House 91 Western Road Brighton East Sussex BN1 2LB
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Porrima Marketing Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,000 
1,000 
Tangible assets
12,890 
25,790 
13,890 
26,790 
Current assets
Debtors
- 
16,725 
Cash at bank and in hand
151,300 
96,734 
151,300 
113,459 
Creditors: amounts falling due within one year
(33,100)
(35,976)
Net current assets
118,200 
77,483 
Net assets
132,090 
104,273 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
132,089 
104,272 
Shareholders' funds
132,090 
104,273 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2023 and were signed on its behalf by
Ms J Quatrevingt Director Company Registration No. 11052366
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Porrima Marketing Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Porrima Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11052366. The registered office is 20-22 Wenlock Road, London, N1 7GU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line over three years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2022
1,000 
At 30 November 2023
1,000 
Amortisation
At 1 December 2022
- 
At 30 November 2023
- 
Net book value
At 30 November 2023
1,000 
At 30 November 2022
1,000 
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Porrima Marketing Ltd Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
51,590 
1,847 
53,437 
At 30 November 2023
51,590 
1,847 
53,437 
Depreciation
At 1 December 2022
25,800 
1,847 
27,647 
Charge for the year
12,900 
- 
12,900 
At 30 November 2023
38,700 
1,847 
40,547 
Net book value
At 30 November 2023
12,890 
- 
12,890 
At 30 November 2022
25,790 
- 
25,790 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
16,725 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
25,600 
31,500 
Other creditors
3,000 
2,006 
Loans from directors
4,500 
2,470 
33,100 
35,976 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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