THE CARE PORTAL LIMITED

Company Registration Number:
13535766 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

THE CARE PORTAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE CARE PORTAL LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 4
Palmerston Avenue
Goring-By-Sea
Worthing
West Sussex
England
BN12 4RN
Company Registration Number: 13535766 (England and Wales)

THE CARE PORTAL LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 6,200 1,959
Other Income 1,584 -
Staff Costs ( 26,975 ) ( 45,164 )
Other charges ( 24,832 ) ( 30,147 )
Profit or (Loss) for Period ( 44,023 ) ( 73,352 )

THE CARE PORTAL LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 65,453 50,600
Current assets: 2,581 55,073
Prepayments and accrued income: 1,393 1,393
Creditors: amounts falling due within one year: ( 668 ) ( 3,969 )
Net current assets (liabilities): 3,306 52,497
Total assets less current liabilities: 68,759 103,097
Total net assets (liabilities): 68,759 103,097
Capital and reserves: 68,759 103,097

THE CARE PORTAL LIMITED

Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 April 2025
And Signed On Behalf Of The Board By:

Name: Wade Newmark
Status: Director

The notes form part of these financial statements

THE CARE PORTAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

THE CARE PORTAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No