POTENTIAL CHARISMA LIMITED Accounts


POTENTIAL CHARISMA LIMITED Filleted Accounts Cover
POTENTIAL CHARISMA LIMITED
Company No. 05199190
Unaudited Accounts
31 August 2023
POTENTIAL CHARISMA LIMITED Balance Sheet Registrar
at
31 August 2023
Company No.
05199190
2023
2022
£
£
Current assets
81,51058,572
Creditors: Amounts falling due within one year
(81,406)
(58,363)
Net current assets
104209
Total assets less current liabilities
104209
104209
Capital and reserves
104
209
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
General information
POTENTIAL CHARISMA LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05199190
Its registered office is:
Office 4, 2nd Floor
111 Park Road
London
NW8 7JL
For the year ended 31 August 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2023 and signed on its behalf by:
A. Iquo Isuo - Director
POTENTIAL CHARISMA LIMITED0519919031 August 202301 September 2022false31 August 2023BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was psychotherapy. 051991902022-09-012023-08-31051991902023-08-31051991902022-08-3105199190core:WithinOneYear2023-08-3105199190core:WithinOneYear2022-08-31051991902021-09-012022-08-3105199190countries:UnitedKingdom2022-09-012023-08-3105199190bus:RegisteredOffice2022-09-012023-08-31051991902022-09-0105199190bus:Micro-entities2022-09-012023-08-3105199190bus:FullAccounts2022-09-012023-08-3105199190bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3105199190bus:Director12022-09-012023-08-3105199190bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure