ACTION POTENTIAL LTD

Company Registration Number:
SC293569 (Scotland)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

ACTION POTENTIAL LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ACTION POTENTIAL LTD

Company Information

for the Period Ended 30 November 2021




Registered office: 45
Heron View
Motherwell
GB-SCT
ML1 2FL
Company Registration Number: SC293569 (Scotland)

ACTION POTENTIAL LTD

Profit and Loss Account

for the Period Ended 30 November 2021


2021
£

2020
£
Turnover 0 64,750
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 6,000 ) ( 17,464 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,129 ) ( 5,217 )
Tax on Profit ( 0 ) ( 7,993 )
Profit or (Loss) for Period ( 8,129 ) 34,076

ACTION POTENTIAL LTD

Balance sheet

As at 30 November 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 24,611 39,188
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 7,993 )
Net current assets (liabilities): 24,611 31,195
Total assets less current liabilities: 24,611 31,195
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 24,611 31,195
Capital and reserves: 24,611 31,195

ACTION POTENTIAL LTD

Balance sheet continued

For the year ending 30 November 2021 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 26 August 2022
And Signed On Behalf Of The Board By:

Name: Neil McCafferty
Status: Director

The notes form part of these financial statements

ACTION POTENTIAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 2

ACTION POTENTIAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No