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Company Registration No. 11196293 (England and Wales)
Porvenir Solutions Limited Unaudited accounts for the year ended 27 February 2025
Porvenir Solutions Limited Unaudited accounts Contents
Page
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Porvenir Solutions Limited Company Information for the year ended 27 February 2025
Director
Anisa Patel
Company Number
11196293 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
Aikon Accountants Limited 17 Hanover Square London W1S 1BN
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Porvenir Solutions Limited Statement of financial position as at 27 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
10,000 
- 
Current assets
Cash at bank and in hand
47,918 
58,316 
Creditors: amounts falling due within one year
(400)
(400)
Net current assets
47,518 
57,916 
Net assets
57,518 
57,916 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
57,517 
57,915 
Shareholders' funds
57,518 
57,916 
For the year ending 27 February 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 3 June 2025 and were signed on its behalf by
Anisa Patel Director Company Registration No. 11196293
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Porvenir Solutions Limited Notes to the Accounts for the year ended 27 February 2025
1
Statutory information
Porvenir Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11196293. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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 financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
Presentation currency
The financial statements are prepared in GBP, which is the functional currency of the entity.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4
Investments
Other investments 
£ 
Valuation at 28 February 2024
- 
Additions
10,000 
Valuation at 27 February 2025
10,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
100 
100 
Accruals
300 
300 
400 
400 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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