Registered number
13565803
Potasio Studios Limited
Filleted Accounts
31 August 2023
Potasio Studios Limited
Registered number: 13565803
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 19,854 11,827
Current assets 14,758 29,779
Creditors: amounts falling due within one year (12,442) (6,423)
Net current assets 2,316 23,356
Total assets less current liabilities 22,170 35,183
Accruals and deferred income (92) (475)
Net assets 22,078 34,708
Capital and reserves 22,078 34,708
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House Kingsway, Team Valley Trading Estate, Gateshead, NE11 0JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Ramos
Director
Approved by the board on 3 April 2024
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