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REGISTERED NUMBER: 08052929 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

What's Possible Limited

What's Possible Limited (Registered number: 08052929)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


What's Possible Limited

Company Information
for the Year Ended 31 May 2023







DIRECTOR: Mrs C R Horne





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 08052929 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

What's Possible Limited (Registered number: 08052929)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 563

CURRENT ASSETS
Debtors 5 - 4,762
Cash at bank 7,863 128
7,863 4,890
CREDITORS
Amounts falling due within one year 6 4,738 4,399
NET CURRENT ASSETS 3,125 491
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,125

1,054

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 3,124 1,053
SHAREHOLDERS' FUNDS 3,125 1,054

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 February 2024 and were signed by:





Mrs C R Horne - Director


What's Possible Limited (Registered number: 08052929)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

What's Possible Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% straight line

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 June 2022
and 31 May 2023 1,689
DEPRECIATION
At 1 June 2022 1,126
Charge for year 563
At 31 May 2023 1,689
NET BOOK VALUE
At 31 May 2023 -
At 31 May 2022 563

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors - 900
Other debtors - 3,862
- 4,762

What's Possible Limited (Registered number: 08052929)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 170 73
Taxation and social security 3,551 3,576
Other creditors 1,017 750
4,738 4,399

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
1 Ordinary £1 1 1