2020-02-012021-01-312021-01-31false09939805ACTION POTENTIAL GROUP LTD2021-10-1470229iso4217:GBPxbrli:pure099398052020-02-01099398052021-01-31099398052020-02-012021-01-31099398052019-02-01099398052020-01-31099398052019-02-012020-01-3109939805bus:Micro-entities2020-02-012021-01-3109939805bus:AuditExempt-NoAccountantsReport2020-02-012021-01-3109939805bus:FullAccounts2020-02-012021-01-3109939805bus:PrivateLimitedCompanyLtd2020-02-012021-01-3109939805core:WithinOneYear2021-01-3109939805core:AfterOneYear2021-01-3109939805core:WithinOneYear2020-01-3109939805core:AfterOneYear2020-01-3109939805dpl:CostSales2020-02-012021-01-3109939805dpl:AdministrativeExpenses2020-02-012021-01-3109939805dpl:DistributionCosts2020-02-012021-01-3109939805dpl:CostSales2019-02-012020-01-3109939805dpl:AdministrativeExpenses2019-02-012020-01-3109939805dpl:DistributionCosts2019-02-012020-01-3109939805core:WithinOneYear2021-01-3109939805core:AfterOneYear2021-01-3109939805core:WithinOneYear2020-01-3109939805core:AfterOneYear2020-01-3109939805core:WithinOneYear2020-02-012021-01-3109939805core:AfterOneYear2020-02-012021-01-3109939805bus:Director12020-02-012021-01-3109939805bus:Director22020-02-012021-01-31
ACTION POTENTIAL GROUP LTD
Registered Number 09939805 (England and Wales)
Unaudited Financial Statements for the Year Ended 31 January 2021
ACTION POTENTIAL GROUP LTDCompany Information for the year from 1 February 2020 to 31 January 2021
Directors
HOUSE, Michelle Marie Dudley
HOUSE, Richard Matthew
Registered Address
203 Filwood Business Park Filwood Park Lane
Bristol
BS4 1ET
Registered Number
09939805 (England and Wales)
ACTION POTENTIAL GROUP LTDBalance Sheet as at 31 January 2021
2021 £
2020 £
Assets
Fixed Assets
597
1,340
Current Assets
43,240
18,096
43,837
19,436
Capital, Reserves and Liabilities
Capital and reserves
1,226
1,179
Creditors amounts falling due within one year
19,374
17,509
Creditors amounts falling due after one year
22,533
-
Accruals and deferred income
704
748
43,837
19,436
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.
During the year, Mr R House & Mrs M House received dividends totalling £34,000.
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 14 October 2021, and are signed on its behalf by:
HOUSE, Richard Matthew Director Registered Company No. 09939805