PORTAPROMPT LIMITED

Company Registration Number:
01278694 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PORTAPROMPT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

PORTAPROMPT LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 61,315 51,291
Total fixed assets: 61,315 51,291
Current assets
Stocks: 131,500 170,248
Debtors:   265,309 333,370
Cash at bank and in hand: 330,869 230,236
Total current assets: 727,678 733,854
Net current assets (liabilities): 727,678 733,854
Total assets less current liabilities: 788,993 785,145
Creditors: amounts falling due after more than one year:   (163,391) (246,615)
Total net assets (liabilities): 625,602 538,530
Capital and reserves
Called up share capital: 1,200 1,200
Profit and loss account: 624,402 537,330
Shareholders funds: 625,602 538,530

The notes form part of these financial statements

PORTAPROMPT LIMITED

Balance sheet statements

For the year ending 30 April 2024 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 January 2025
and signed on behalf of the board by:

Name: Helen Kingsbury
Status: Director

The notes form part of these financial statements

PORTAPROMPT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PORTAPROMPT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 17 14

PORTAPROMPT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 569,807
Additions 17,661
At 30 April 2024 587,468
Depreciation
At 01 May 2023 518,516
Charge for year 7,637
At 30 April 2024 526,153
Net book value
At 30 April 2024 61,315
At 30 April 2023 51,291