PORISM LIMITED

Company Registration Number:
02192915 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

PORISM LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PORISM LIMITED

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£
£
Turnover: 587,518 828,540
Gross profit(or loss): 587,518 828,540
Administrative expenses: ( 509,686 ) ( 769,791 )
Operating profit(or loss): 77,832 58,749
Interest receivable and similar income: 1,398 1,579
Interest payable and similar charges: ( 803 ) ( 400 )
Profit(or loss) before tax: 78,427 59,928
Tax: 2,565
Profit(or loss) for the financial year: 78,427 62,493

PORISM LIMITED

Balance sheet

As at 31 December 2024

Notes 2024 2023


£
£
Fixed assets
Investments: 3 1 1
Total fixed assets: 1 1
Current assets
Debtors: 4 796,729 556,440
Cash at bank and in hand: 52,772 232,727
Total current assets: 849,501 789,167
Creditors: amounts falling due within one year: 5 ( 99,293 ) ( 117,386 )
Net current assets (liabilities): 750,208 671,781
Total assets less current liabilities: 750,209 671,782
Total net assets (liabilities): 750,209 671,782
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 750,207 671,780
Total Shareholders' funds: 750,209 671,782

The notes form part of these financial statements

PORISM LIMITED

Balance sheet statements

For the year ending 31 December 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 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.

This report was approved by the board of directors on 17 September 2025
and signed on behalf of the board by:

Name: Jason Fahy
Status: Director

The notes form part of these financial statements

PORISM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PORISM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 7 9

PORISM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Fixed assets investments note

The investment relates to 100% investment in Electronic Services Delivery (ESD) Limited (Reg No 05905392)

PORISM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
£ £
Trade debtors 752,595 497,984
Prepayments and accrued income 42,152 48,436
Other debtors 1,982 10,020
Total 796,729 556,440

PORISM LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 12,190 10,376
Taxation and social security 28,500 46,990
Accruals and deferred income 57,146 58,096
Other creditors 1,457 1,924
Total 99,293 117,386