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Company Registration No. 9389805 (England and Wales)
Porthia Partnership Company Limited Unaudited accounts for the year ended 31 January 2025
Porthia Partnership Company Limited Unaudited accounts Contents
Page
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Porthia Partnership Company Limited Company Information for the year ended 31 January 2025
Director
Miss Piyaporn Tantivorawong
Company Number
9389805 (England and Wales)
Registered Office
140 WHINCHAT ROAD LONDON SE28 0DP
Accountants
Kapook Accountancy Certified Practising Accountants (ICPA) 94 Caledonian Road London N1 9DN
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Porthia Partnership Company Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
391 
522 
Current assets
Debtors
4,727 
- 
Cash at bank and in hand
94 
222 
4,821 
222 
Creditors: amounts falling due within one year
(66,014)
(102,771)
Net current liabilities
(61,193)
(102,549)
Net liabilities
(60,802)
(102,027)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(61,802)
(103,027)
Shareholders' funds
(60,802)
(102,027)
For the year ending 31 January 2025 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 her 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 May 2025 and were signed on its behalf by
Miss Piyaporn Tantivorawong Director Company Registration No. 9389805
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Porthia Partnership Company Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Porthia Partnership Company Limited is a private company, limited by shares, registered in England and Wales, registration number 9389805. The registered office is 140, WHINCHAT ROAD, LONDON, SE28 0DP.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
4,151 
At 31 January 2025
4,151 
Depreciation
At 1 February 2024
3,629 
Charge for the year
131 
At 31 January 2025
3,760 
Net book value
At 31 January 2025
391 
At 31 January 2024
522 
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Porthia Partnership Company Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,010 
- 
Other debtors
717 
- 
4,727 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
197 
Other creditors
- 
9,635 
Loans from directors
66,014 
92,939 
66,014 
102,771 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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