Registered Number 11349351

WE ARE POTENTIAL LIMITED

Micro-entity Accounts

31 May 2023

WE ARE POTENTIAL LIMITED Registered Number 11349351

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
1,231
1,641
Current Assets
18,353
32,465
Prepayments and accrued income
122
2,033
Creditors: amounts falling due within one year
(11,305)
(11,411)
Net current assets (liabilities)
7,170
23,087
Total assets less current liabilities
8,401
24,728
Creditors: amounts falling due after more than one year
-
(23,639)
Accruals and deferred income
(700)
(700)
Total net assets (liabilities)
7,701
389
Capital and reserves
7,701
389
  • For the year ending 31 May 2023 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 12 February 2024

And signed on their behalf by:
Simon Michael Colmer, Director

WE ARE POTENTIAL LIMITED Registered Number 11349351

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 1 1