Registered Number 15188775

POREFECTION LIMITED

Micro-entity Accounts

31 October 2024

POREFECTION LIMITED Registered Number 15188775

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024
£
Called up share capital not paid
-
Fixed Assets
-
Current Assets
-
Prepayments and accrued income
10,710
Net current assets (liabilities)
10,710
Total assets less current liabilities
10,710
Creditors: amounts falling due after more than one year
0
Provisions for liabilities
0
Accruals and deferred income
0
Total net assets (liabilities)
10,710
Capital and reserves
10,710
  • For the year ending 31 October 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 11 July 2025

And signed on their behalf by:
Eunice Erisat, Director

Footnotes:

POREFECTION LIMITED Registered Number 15188775

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024
Average number of employees during the period 2
2Off balance sheet arrangements
Travel 4500
Business set up. 1200
Marketing/website 600
Premises.
Edu. VU Barbados 6600
Medicines. Munjaro 1200
NMC/RCN Sub. 320
Prof Indemnity. 1800
Office allocation% mortgage
Sal./Dividends (1). 30000