PEGASUS POTENTIAL LTD

Company Registration Number:
11919400 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PEGASUS POTENTIAL LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

PEGASUS POTENTIAL LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 11,672 10,787
Investments:   0 0
Total fixed assets: 11,672 10,787
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 271,658 211,147
Investments:   0 0
Total current assets: 271,658 211,147
Creditors: amounts falling due within one year: 4 (71,362) (59,907)
Net current assets (liabilities): 200,296 151,240
Total assets less current liabilities: 211,968 162,027
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 211,968 162,027
Capital and reserves
Called up share capital: 4 4
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 211,964 162,023
Shareholders funds: 211,968 162,027

The notes form part of these financial statements

PEGASUS POTENTIAL LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 October 2024
and signed on behalf of the board by:

Name: G Waterfall
Status: Director

The notes form part of these financial statements

PEGASUS POTENTIAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PEGASUS POTENTIAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

PEGASUS POTENTIAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 13,143
Additions 1,286
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2024 14,429
Depreciation
At 01 May 2023 2,356
Charge for year 401
On disposals 0
Other adjustments 0
At 30 April 2024 2,757
Net book value
At 30 April 2024 11,672
At 30 April 2023 10,787

PEGASUS POTENTIAL LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

Taxation and social security £67,545 Other creditors £3,817