1 March 2023 false No description of principal activity Taxfiler 2024.6 11182154business:PrivateLimitedCompanyLtd2023-03-012024-02-29 111821542023-02-28 111821542023-03-012024-02-29 11182154business:AuditExemptWithAccountantsReport2023-03-012024-02-29 11182154business:FilletedAccounts2023-03-012024-02-29 111821542024-02-29 11182154business:Director12023-03-012024-02-29 11182154business:RegisteredOffice2023-03-012024-02-29 111821542023-02-28 11182154core:WithinOneYear2024-02-29 11182154core:WithinOneYear2023-02-28 11182154countries:EnglandWales2023-03-012024-02-29 111821542022-03-012023-02-28 11182154business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 11182154 (England and Wales)
Potent Funk Ltd Unaudited accounts for the year ended 29 February 2024
Potent Funk Ltd Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
PAGE
- 2 -
Potent Funk Ltd Company Information for the year ended 29 February 2024
Director
PITTAS, Andrew Lawrence Philip
Company Number
11182154 (England and Wales)
Registered Office
124 City Road,  London, England,   EC1V 2NX United Kingdom
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
- 3 -
Potent Funk Ltd Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Current assets
9,583 
3,198 
Creditors: amounts falling due within one year
(5,090)
(1,471)
Net current assets
4,493 
1,727 
Total assets less current liabilities
4,493 
1,727 
Accruals and deferred income
(1,080)
(1,020)
Net assets
3,413 
707 
Capital and reserves
3,413 
707 
NOTES TO THE ACCOUNTS
1 Statutory information
Potent Funk Ltd is a private company, limited by shares, registered in England and Wales, registration number 11182154. The registered office is 124 City Road, , London,, England, ,  EC1V 2NX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 29 February 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 director acknowledges his 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 on 22 November 2024
PITTAS, Andrew Lawrence Philip Director Company Registration No. 11182154
- 4 -