Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 05703437 Mr Niall McCarthy Mrs Christina McCarthy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05703437 2023-05-31 05703437 2024-05-31 05703437 2023-06-01 2024-05-31 05703437 frs-core:CurrentFinancialInstruments 2024-05-31 05703437 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05703437 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05703437 frs-bus:Micro-entities 2023-06-01 2024-05-31 05703437 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 05703437 frs-bus:Director1 2023-06-01 2024-05-31 05703437 frs-bus:Director2 2023-06-01 2024-05-31 05703437 2022-05-31 05703437 2023-05-31 05703437 2022-06-01 2023-05-31 05703437 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 05703437
Enhance Potential Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Enhance Potential Limited For The Year Ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Enhance Potential Limited For The Year Ended 31 May 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Enhance Potential Limited , as a body, in accordance with the terms of our engagement letter dated 26 March 2020. Our work has been undertaken solely to prepare for your approval the accounts of Enhance Potential Limited and state those matters that we have agreed to state to the directors of Enhance Potential Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Enhance Potential Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Enhance Potential Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Enhance Potential Limited . You consider that Enhance Potential Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Enhance Potential Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
27/08/2024
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
Balance Sheet
Registered number: 05703437
2024 2023
£ £
Fixed assets 686 230
Current assets 103,656 119,227
Creditors: Amounts Falling Due Within One Year (31,206 ) (67,597 )
NET CURRENT ASSETS 72,450 51,630
TOTAL ASSETS LESS CURRENT LIABILITIES 73,136 51,860
NET ASSETS 73,136 51,860
CAPITAL AND RESERVES 73,136 51,860

Notes

1. General Information
Enhance Potential Limited is a private company, limited by shares, incorporated in , registered number 05703437 . The registered office is 47 Balmoral Gardens, Windsor, Berkshire, SL4 3SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Niall McCarthy
Director
27/08/2024