9 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07006813 2023-10-01 2024-09-30 07006813 2024-09-30 07006813 2023-09-30 07006813 2022-10-01 2023-09-30 07006813 2023-09-30 07006813 2022-09-30 07006813 bus:Director1 2023-10-01 2024-09-30 07006813 core:WithinOneYear 2024-09-30 07006813 core:WithinOneYear 2023-09-30 07006813 core:AfterOneYear 2024-09-30 07006813 core:AfterOneYear 2023-09-30 07006813 bus:Director1 2023-09-30 07006813 bus:Director1 2024-09-30 07006813 bus:Director1 2022-09-30 07006813 bus:Director1 2023-09-30 07006813 bus:Director1 2022-10-01 2023-09-30 07006813 bus:Micro-entities 2023-10-01 2024-09-30 07006813 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07006813 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07006813 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07006813 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 07006813
E8Portal Limited
Filleted Unaudited Financial Statements
30 September 2024
E8Portal Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
35,212
44,512
--------
--------
Current assets
40,438
65,568
Creditors: amounts falling due within one year
57,772
67,358
--------
--------
Net current liabilities
( 17,334)
( 1,790)
--------
--------
Total assets less current liabilities
17,878
42,722
Creditors: amounts falling due after more than one year
15,475
30,178
Accruals and deferred income
1,880
1,790
--------
--------
523
10,754
--------
--------
Capital and reserves
523
10,754
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 9 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr M Lyons
( 920)
9,959
9,039
----
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr M Lyons
( 176)
( 744)
( 920)
----
----
----
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 April 2025 , and are signed on behalf of the board by:
Mr M Lyons
Director
Company registration number: 07006813
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Prama House, 267 Banbury Road, Oxford, Oxfordshire, OX2 7HT.