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Company Registration No. 13927826 (England and Wales)
Portland Consulting Service Limited Unaudited accounts for the year ended 29 February 2024
Portland Consulting Service Limited Unaudited accounts Contents
Page
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Portland Consulting Service Limited Company Information for the year ended 29 February 2024
Director
Michael Kelly
Company Number
13927826 (England and Wales)
Registered Office
7 Portland Road Swinton Manchester Lancashire M27 5EQ England
Accountants
Whittaker Accountants Ltd Lock 50 Oldham Road Rochdale OL16 5RD
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Portland Consulting Service Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
3,000 
Cash at bank and in hand
113,139 
86,650 
113,139 
89,650 
Creditors: amounts falling due within one year
(24,481)
(54,282)
Net current assets
88,658 
35,368 
Net assets
88,658 
35,368 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
88,656 
35,366 
Shareholders' funds
88,658 
35,368 
For the year ending 29 February 2024 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 his 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 12 August 2024 and were signed on its behalf by
Michael Kelly Director Company Registration No. 13927826
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Portland Consulting Service Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Portland Consulting Service Limited is a private company, limited by shares, registered in England and Wales, registration number 13927826. The registered office is 7 Portland Road, Swinton, Manchester, Lancashire, M27 5EQ, England.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,576 
- 
Taxes and social security
19,905 
16,732 
Proposed dividends
- 
35,966 
Loans from directors
- 
1,584 
24,481 
54,282 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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