Registered Number 03733082

POTENTIALITY CONSULTANCY SERVICES LIMITED

Micro-entity Accounts

31 March 2025

POTENTIALITY CONSULTANCY SERVICES LIMITED Registered Number 03733082

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
15,850
2,960
Current Assets
65,351
43,954
Prepayments and accrued income
-
12,000
Creditors: amounts falling due within one year
(42,165)
(36,290)
Net current assets (liabilities)
23,186
19,664
Total assets less current liabilities
39,036
22,624
Creditors: amounts falling due after more than one year
(3,800)
(8,610)
Accruals and deferred income
(1,800)
(2,040)
Total net assets (liabilities)
33,436
11,974
Capital and reserves
33,436
11,974
  • For the year ending 31 March 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 May 2025

And signed on their behalf by:
Dr R Murray-Webster, Director

POTENTIALITY CONSULTANCY SERVICES LIMITED Registered Number 03733082

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 1 2