ACTION POTENTIAL GROUP LTD


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ACTION POTENTIAL GROUP LTD

Registered Number
09939805
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2022

ACTION POTENTIAL GROUP LTD
Company Information
for the year from 1 February 2021 to 31 January 2022

Directors

HOUSE, Michelle Marie Dudley
HOUSE, Richard Matthew

Registered Address

203 Filwood Business Park Filwood Park Lane
Bristol
BS4 1ET

Place of Business

9 Camel Green Road

Alderholt

Dorset

SP6 3AN


Registered Number

09939805 (England and Wales)
ACTION POTENTIAL GROUP LTD
Balance Sheet as at
31 January 2022

2022
£

2021
£

Assets
Fixed Assets1,044597
Current Assets43,28643,240
Prepayments and accrued income1,078-
45,40843,837
Capital, Reserves and Liabilities
Capital and reserves1,2041,226
Creditors amounts falling due within one year22,51019,374
Creditors amounts falling due after one year20,86422,533
Accruals and deferred income830704
45,40843,837
  • The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
  • The average number of persons employed by the company in the period was 0 (previous period: 0).
The financial statements were approved and authorised for issue by the Board of Directors on 31 October 2022, and are signed on its behalf by:
HOUSE, Richard Matthew
Director
Registered Company No. 09939805