2023-03-01 2024-02-29 10641033 POTAISSA SOFTWARE LTD false 10641033 2023-03-01 2024-02-29 10641033 uk-bus:Director1 2023-03-01 2024-02-29 10641033 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10641033 uk-bus:Micro-entities 2023-03-01 2024-02-29 10641033 uk-bus:FullAccounts 2023-03-01 2024-02-29 10641033 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10641033 2023-03-01 10641033 2024-02-29 10641033 2023-02-28 xbrli:pure iso4217:GBP 10641033 2022-03-01 2023-02-28
Company Registration Number : 10641033 (England and Wales)
10641033
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-02-29
false
POTAISSA SOFTWARE LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Dan Adrian VLADOIU
2023-03-01
POTAISSA SOFTWARE LTD
Contents
For the year ended 29 February 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
POTAISSA SOFTWARE LTD
Company Information
For the year ended 29 February 2024

Director Dan Adrian VLADOIU
Company number 10641033
Registered office 13 Wilkes Close
London
NW7 1FP
Accountant
Limelight Accountancy
Chartered Management Accountants
99 Weyhill Haslemere
Surrey
GU27 1HT
POTAISSA SOFTWARE LTD
Statement of Financial Position
For the year ended 29 February 2024

2024-02-29
2024 2023
£ £
Fixed assets 2,616 536
Current assets 44,734 37,780
Prepayments and accrued income 224 210
Creditors: Amounts falling due within one year (42,036) (29,559)
Net current assets/(liabilities) 2,922 8,431
Total assets less current liabilities 5,537 8,967
Net assets/(liabilities) 5,537 8,967
Capital and reserves 5,537 8,967
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 13 Wilkes Close, London, NW7 1FP.

(2) Directors advances, credit and guarantees
Overdrawn
Dan Adrian VLADOIU owed £ 8580.00 at the year end. £8,580 was repaid on 01 March 2024 .

(3) Average number of employees
During the year, the average number of employees including director was 2 (2023:2).
For the year ending 29/02/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 29 February 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 02 October 2024 and signed on behalf of the board by: 2024-10-02
.............................
Dan Adrian VLADOIU (Director)
Company registration number. 10641033