Registered Number 07793180

PORTOFINO MEDICAL LIMITED

Micro-entity Accounts

30 September 2024

PORTOFINO MEDICAL LIMITED Registered Number 07793180

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
1,000
1,000
Fixed Assets
2,874
2,874
Current Assets
2,874
2,874
Prepayments and accrued income
51,750
52,470
Creditors: amounts falling due within one year
(7,450)
(6,270)
Net current assets (liabilities)
47,174
49,074
Total assets less current liabilities
51,048
52,948
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(7,450)
(6,270)
Accruals and deferred income
0
0
Total net assets (liabilities)
43,598
46,678
Capital and reserves
43,598
46,678
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 June 2025

And signed on their behalf by:
J C Albrecht, Director
Evgeny Vasilyev, Director

PORTOFINO MEDICAL LIMITED Registered Number 07793180

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 2 2