Micro-entity Accounts - POTENTIALITY CONSULTANCY SERVICES LIMITED

Micro-entity Accounts - POTENTIALITY CONSULTANCY SERVICES LIMITED

POTENTIALITY CONSULTANCY SERVICES LIMITED - Company Information

Print Friendly Version

Registered Number 03733082

POTENTIALITY CONSULTANCY SERVICES LIMITED

Micro-entity Accounts

31 March 2024

POTENTIALITY CONSULTANCY SERVICES LIMITED Registered Number 03733082

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
2,960
3,250
Current Assets
43,954
56,552
Prepayments and accrued income
12,000
-
Creditors: amounts falling due within one year
(36,290)
(42,448)
Net current assets (liabilities)
19,664
14,104
Total assets less current liabilities
22,624
17,354
Creditors: amounts falling due after more than one year
(8,610)
(13,460)
Provisions for liabilities
(2,040)
(1,700)
Total net assets (liabilities)
11,974
2,194
Capital and reserves
11,974
2,194
  • For the year ending 31 March 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 2 May 2024

And signed on their behalf by:
Dr R Murray-Webster, Director

POTENTIALITY CONSULTANCY SERVICES LIMITED Registered Number 03733082

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2