Company Registration No. 09324009 (England and Wales)
Potere Consulting Limited
Unaudited accounts
for the year ended 30 November 2023
Potere Consulting Limited
Unaudited accounts
Contents
Potere Consulting Limited
Company Information
for the year ended 30 November 2023
Directors
Mr R D Fawcett
Mrs A B Fawcett
Company Number
09324009 (England and Wales)
Registered Office
1 Anchor Road
Harrogate
North Yorkshire
HG1 4TA
Accountants
John Shackleton & Co Ltd,
10 Claro Court Business Centre
Claro Road
Harrogate
North Yorkshire
HG1 4BA
Potere Consulting Limited
Statement of financial position
as at 30 November 2023
Tangible assets
15,142
18,143
Cash at bank and in hand
134,113
186,731
Creditors: amounts falling due within one year
(51,358)
(88,533)
Net current assets
82,755
98,198
Called up share capital
100
100
Profit and loss account
97,797
116,241
Shareholders' funds
97,897
116,341
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by
Mrs A B Fawcett
Director
Company Registration No. 09324009
Potere Consulting Limited
Notes to the Accounts
for the year ended 30 November 2023
Potere Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09324009. The registered office is 1 Anchor Road, Harrogate, North Yorkshire, HG1 4TA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
29,606
1,252
1,726
32,584
At 30 November 2023
29,606
1,252
1,726
32,584
At 1 December 2022
11,504
1,212
1,725
14,441
Charge for the year
2,961
40
-
3,001
At 30 November 2023
14,465
1,252
1,725
17,442
At 30 November 2023
15,141
-
1
15,142
At 30 November 2022
18,102
40
1
18,143
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
50,775
87,549
Potere Consulting Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).