1 September 2023 false No description of principal activity Taxfiler 2024.6 14279452business:PrivateLimitedCompanyLtd2023-09-012024-08-31 142794522023-08-31 142794522023-09-012024-08-31 14279452business:AuditExemptWithAccountantsReport2023-09-012024-08-31 14279452business:FilletedAccounts2023-09-012024-08-31 142794522024-08-31 14279452business:Director12023-09-012024-08-31 14279452business:RegisteredOffice2023-09-012024-08-31 142794522023-08-31 14279452core:WithinOneYear2024-08-31 14279452core:WithinOneYear2023-08-31 14279452core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14279452core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14279452core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14279452core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14279452core:PreviouslyStatedAmount2024-08-31 14279452core:PreviouslyStatedAmount2023-08-31 14279452business:SmallEntities2023-09-012024-08-31 14279452countries:EnglandWales2023-09-012024-08-31 14279452core:PlantMachinery2023-08-31 14279452core:PlantMachinery2024-08-31 14279452core:PlantMachinery2023-09-012024-08-31 142794522022-08-052023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14279452 (England and Wales)
PORTIA GROUP OF COMPANY LTD Unaudited accounts for the year ended 31 August 2024
PORTIA GROUP OF COMPANY LTD Company Information for the year ended 31 August 2024
Director
AKUFFO, Portia
Company Number
14279452 (England and Wales)
Registered Office
11 Nasturtium Grove 11 Nasturtium Grove Melksham SN12 6WR England
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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PORTIA GROUP OF COMPANY LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
840 
1,025 
Current assets
Debtors
327 
674 
Cash at bank and in hand
5 
1,564 
332 
2,238 
Creditors: amounts falling due within one year
(1,082)
(2,787)
Net current liabilities
(750)
(549)
Net assets
90 
476 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
89 
475 
Shareholders' funds
90 
476 
For the year ending 31 August 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 4 November 2024 and were signed on its behalf by
AKUFFO, Portia Director Company Registration No. 14279452
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PORTIA GROUP OF COMPANY LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
PORTIA GROUP OF COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 14279452. The registered office is 11 Nasturtium Grove 11 Nasturtium Grove, Melksham, SN12 6WR, 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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
1,250 
At 31 August 2024
1,250 
Depreciation
At 1 September 2023
225 
Charge for the year
185 
At 31 August 2024
410 
Net book value
At 31 August 2024
840 
At 31 August 2023
1,025 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
327 
674 
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PORTIA GROUP OF COMPANY LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
614 
2,337 
Accruals
468 
450 
1,082 
2,787 
7
Loans to directors
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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