Accounts Submission


PORTHOS & CO LTD

Company Registration Number:
12236133 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

PORTHOS & CO LTD

Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PORTHOS & CO LTD

Company Information

for the Period Ended 31 October 2022




Director: Jonathan George Gittos
Roger Alan Portnoy
Registered office: Workers League
Floor 3
6-8 Bonhill Street
London
England
EC2A 4BX
Company Registration Number: 12236133 (England and Wales)

PORTHOS & CO LTD

Directors' Report Period Ended 31 October 2022

The directors present their report with the financial statements of the company for the period ended 31 October 2022

Principal Activities

The development of technology to enable mortgage broking, seeking authorisation for data aggregation and preparation to become a mortgage broker and introducer

Political and charitable donations

None

Company policy on the employment of disabled persons

No disabled staff

Directors

The directors shown below have held office during the whole of the period from 01 November 2021 to 31 October 2022
Jonathan George Gittos
Roger Alan Portnoy

This report was approved by the board of directors on 31 July 2023
And Signed On Behalf Of The Board By:

Name: Jonathan George Gittos
Status: Director

PORTHOS & CO LTD

Balance sheet

As at 31 October 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 499 0
Current assets: 147,282 19,291
Prepayments and accrued income: 0 32
Creditors: amounts falling due within one year: ( 1,203 ) ( 0 )
Net current assets (liabilities): 146,079 19,323
Total assets less current liabilities: 146,578 19,323
Creditors: amounts falling due after more than one year: ( 103,757 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 42,821 19,323
Capital and reserves: 42,821 19,323

PORTHOS & CO LTD

Balance sheet continued

For the year ending 31 October 2022 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2023
And Signed On Behalf Of The Board By:

Name: Jonathan George Gittos
Status: Director

The notes form part of these financial statements

PORTHOS & CO LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Employee Information

    Average number of employees: 1

PORTHOS & CO LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Off balance sheet disclosure

    No