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Registered Number: 10025030
England and Wales
THE PORTAL OF SHE CONSULTING LTD
Unaudited Financial Statements
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

THE PORTAL OF SHE CONSULTING LTD Contents Page For the year ended 28 February 2025
Statement of financial position | 1
Notes to the financial statements | 2

THE PORTAL OF SHE CONSULTING LTD Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 729 |  | 0
|  | 729 |  | 0
Current assets |  |  |
Debtors | 4 | 5,261 |  | 0
Cash at bank and in hand |  | (568) |  | 10,710
|  | 4,693 |  | 10,710
Creditors: amount falling due within one year | 5 | (582) |  | (6,511)
Net current assets |  | 4,111 |  | 4,199
Total assets less current liabilities |  | 4,840 |  | 4,199
Net assets |  | 4,840 |  | 4,199
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 4,839 |  | 4,198
Shareholders' funds |  | 4,840 |  | 4,199
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 18 November 2025 and were signed by:
------------------------------- Ms Lara Khalaf Director
1

THE PORTAL OF SHE CONSULTING LTD Notes to the Financial Statements For the year ended 28 February 2025
General Information THE PORTAL OF SHE CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 10025030, registration address 71-75 Shelton Street, Covent Garden, London, England, WC2H 9JQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 March 2024 | - |  | -
Additions | 911 |  | 911
Disposals | - |  | -
At 28 February 2025 | 911 |  | 911
Depreciation
At 01 March 2024 | - |  | -
Charge for year | 182 |  | 182
On disposals | - |  | -
At 28 February 2025 | 182 |  | 182
Net book values
Closing balance as at 28 February 2025 | 729 |  | 729
Opening balance as at 01 March 2024 | - |  | -
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Directors' Current Accounts | 5,261 |  | 0
| 5,261 |  | 0
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 150 |  | 985
Accounting fee Payable | 432 |  | 360
Directors' Current Accounts | 0 |  | 5,166
| 582 |  | 6,511
2