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REGISTERED NUMBER: 05187481 (England and Wales)















Financial Statements

for the Year Ended

31 July 2024

for

Pota IT Ltd

Pota IT Ltd (Registered number: 05187481)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1

Report of the Accountants 3

Pota IT Ltd (Registered number: 05187481)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 145,003 145,333

CURRENT ASSETS 212,435 123,205

CREDITORS
Amounts falling due within one
year

(59,953

)

(5,300

)
NET CURRENT ASSETS 152,482 117,905
TOTAL ASSETS LESS CURRENT
LIABILITIES

297,485

263,238

CAPITAL AND RESERVES 297,485 263,238

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pota IT Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05187481

Registered office: 37 Halliday Close
Basingstoke
RG21 3LA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Pota IT Ltd (Registered number: 05187481)

Balance Sheet - continued
31 July 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 16 September 2024 and were signed by:





L Epis - Director


Pota IT Ltd

Report of the Accountants to the Director of
Pota IT Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ascot Drummond
Suite 12
River Court
5 West Victoria Dock Road
Dundee
DD1 3JT


Date: .............................................