Registered number
09234297
POTENTIA NAVITAS LIMITED
Unaudited Filleted Accounts
31 March 2024
POTENTIA NAVITAS LIMITED
Registered number: 09234297
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,042 -
Current assets 220,803 195,432
Creditors: amounts falling due within one year (21,477) (25,939)
Net current assets 199,326 169,493
Total assets less current liabilities 200,368 169,493
Accruals and deferred income (1,080) (1,000)
Net assets 199,288 168,493
Capital and reserves 199,288 168,493
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 3 Gateway Mews, Ringway, Bounds Green, London, N11 2UT.
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.
Dr R Ghaffari
Director
Approved by the board on 2 July 2024
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