Portabl Technologies Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13208842

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		32,229		-

			32,229		-
CURRENT ASSETS
Debtors	5	-		3,807
Cash at bank and in hand		3,154		3,011

		3,154		6,818
Creditors: Amounts Falling Due Within One Year	6	(349,533 )		(301,104 )

NET CURRENT ASSETS (LIABILITIES)			(346,379 )		(294,286 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(314,150 )		(294,286 )

NET LIABILITIES			(314,150 )		(294,286 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(314,250 )		(294,386 )

SHAREHOLDERS' FUNDS			(314,150)		(294,286)

For the year ending 31 December 2024 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Michael Minett

Director

23 December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Portabl Technologies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13208842 . The registered office is Basement, 34a Hyde Park Square, London, W2 2NW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are software development costs. It is amortised to the profit and loss account over its estimated economic life of 3 years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Intangible Assets

	Other
	£
Cost
As at 1 January 2024	-
Additions	48,343

As at 31 December 2024	48,343

Amortisation
As at 1 January 2024	-
Provided during the period	16,114

As at 31 December 2024	16,114

Net Book Value
As at 31 December 2024	32,229

As at 1 January 2024	-

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	-	3,707
Due after more than one year
Amounts owed by group undertakings	-	100

	-	3,807

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	2,400	4,800
Amounts owed to participating interests	304,800	250,491
Taxation and social security	42,333	45,813

	349,533	301,104

Page 2

Page 3

Portabl Technologies Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100