Registered number
NI694723
Potac Ltd
Filleted Accounts
28 February 2025
Potac Ltd
Registered number: NI694723
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Current assets 4,403 8,250
Creditors: amounts falling due within one year (4,303) (4,478)
Net current assets 100 3,772
Total assets less current liabilities 100 3,772
Accruals and deferred income - (648)
Net assets 100 3,124
Capital and reserves 100 3,124
Number Number
Average number of employees 0 2
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 37 Movilla Street, Newtownards, Co Down, BT23 7JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
David Parkes
Director
Approved by the board on 7 April 2025
Potac Ltd NI694723 false 2024-03-01 2025-02-28 2025-02-28 VT Final Accounts July 2024 David Parkes No description of principal activity NI694723 2023-03-01 2024-02-29 NI694723 core:WithinOneYear 2024-02-29 NI694723 2024-03-01 2025-02-28 NI694723 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 NI694723 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 NI694723 countries:England 2024-03-01 2025-02-28 NI694723 bus:Director40 2024-03-01 2025-02-28 NI694723 bus:Micro-entities 2024-03-01 2025-02-28 NI694723 bus:FilletedAccounts 2024-03-01 2025-02-28 NI694723 2025-02-28 NI694723 core:WithinOneYear 2025-02-28 NI694723 2024-02-29 iso4217:GBP xbrli:pure