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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
Page
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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
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Potere Consulting Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,142 
18,143 
Current assets
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 
Net assets
97,897 
116,341 
Capital and reserves
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
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Potere Consulting Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
Accruals
583 
984 
51,358 
88,533 
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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).
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