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Registered Number: 08645566
England and Wales

 

 

 

IPORTAL SERVICES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

IPORTAL SERVICES LTD
Contents Page
For the year ended 31 August 2025
Report to the directors on the preparation of the unaudited statutory accounts of IPORTAL SERVICES LTD for the year ended 31 August 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of IPORTAL SERVICES LTD for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of IPORTAL SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 12 March 2026. Our work has been undertaken solely to prepare for your approval the accounts of IPORTAL SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of IPORTAL SERVICES LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than IPORTAL SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that IPORTAL SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of IPORTAL SERVICES LTD. You consider that IPORTAL SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of IPORTAL SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 August 2025.



....................................................

Oasis Accountants Limited
Office Gold Building 7 Floor 5
566 Chiswick High Road
Chiswick Business Park
London
W4 5YG
12 March 2026
1
  2025   2024
    £ £   £ £
Fixed assets   3,122      3,807 
Current assets 7,915      45,210   
Creditors: amount falling due within one year (822)     (13,574)  
Net current assets   7,093      31,636 
Total assets less current liabilities   10,215      35,443 
Creditors: amount falling due after more than one year   (5,933)     (13,665)
Net assets   4,282      21,778 
 

         
Capital and reserves   4,282      21,778 
 
NOTES TO THE ACCOUNTS

General Information
IPORTAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08645566, registration address Office Gold Building 7,, Floor 5, 566 Chiswick High Road, Chiswick Business Park, London, W4 5YG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 18 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 September 2024 9,396    9,396 
Additions -    - 
Disposals -    - 
At 31 August 2025 9,396    9,396 
Depreciation
At 01 September 2024 5,589    5,589 
Charge for year 685    685 
On disposals -    - 
At 31 August 2025 6,274    6,274 
Net book values
Closing balance as at 31 August 2025 3,122    3,122 
Opening balance as at 01 September 2024 3,807    3,807 


3.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).


For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 12 March 2026 and were signed on its behalf by:


--------------------------------
Mr. Ashok Balne
Director
2