11 May 2023 false No description of principal activity Taxfiler 2024.6 14863542business:PrivateLimitedCompanyLtd2023-05-112024-05-31 148635422023-05-10 148635422023-05-112024-05-31 14863542business:AuditExempt-NoAccountantsReport2023-05-112024-05-31 14863542business:FilletedAccounts2023-05-112024-05-31 148635422024-05-31 14863542business:Director12023-05-112024-05-31 14863542business:RegisteredOffice2023-05-112024-05-31 14863542core:WithinOneYear2024-05-31 14863542core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14863542core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14863542core:PreviouslyStatedAmount2024-05-31 14863542business:SmallEntities2023-05-112024-05-31 14863542countries:EnglandWales2023-05-112024-05-31 14863542core:PlantMachinery2023-05-112024-05-31 14863542core:PlantMachinery2023-05-10 14863542core:PlantMachinery2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14863542 (England and Wales)
Potenscleaning Ltd Unaudited accounts for the period from 11 May 2023 to 31 May 2024
Potenscleaning Ltd Unaudited accounts Contents
Page
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Potenscleaning Ltd Company Information for the period from 11 May 2023 to 31 May 2024
Director
Samira Elizabeth BOKWE MAINSARD
Company Number
14863542 (England and Wales)
Registered Office
71-75 Shelton Street, Covent Garden, London WC2H 9JQ United Kingdom
Accountants
Certified Accountants Ltd 3 Woodman Parade Woodman Street London ESSEX E16 2LL
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Potenscleaning Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
900 
Current assets
Cash at bank and in hand
213 
Creditors: amounts falling due within one year
(365)
Net current liabilities
(152)
Net assets
748 
Capital and reserves
Called up share capital
1 
Profit and loss account
747 
Shareholders' funds
748 
For the period 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 February 2025 and were signed on its behalf by
Samira Elizabeth BOKWE MAINSARD Director Company Registration No. 14863542
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Potenscleaning Ltd Notes to the Accounts for the period from 11 May 2023 to 31 May 2024
1
Statutory information
Potenscleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 14863542. The registered office is 71-75 Shelton Street,, Covent Garden,, London, WC2H 9JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 11 May 2023
- 
Additions
1,000 
At 31 May 2024
1,000 
Depreciation
Charge for the period
100 
At 31 May 2024
100 
Net book value
At 31 May 2024
900 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
365 
6
Average number of employees
During the period the average number of employees was 0.
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