Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11050644 Ms Jade Nash Mr Trevor Butler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11050644 2023-11-30 11050644 2024-11-30 11050644 2023-12-01 2024-11-30 11050644 frs-core:CurrentFinancialInstruments 2024-11-30 11050644 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11050644 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11050644 frs-bus:Micro-entities 2023-12-01 2024-11-30 11050644 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11050644 frs-bus:Director1 2023-12-01 2024-11-30 11050644 frs-bus:Director2 2023-12-01 2024-11-30 11050644 2022-11-30 11050644 2023-11-30 11050644 2022-12-01 2023-11-30 11050644 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11050644
Potencial Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Cooper Rylatt Limited
Chartered Accountants
19 St Christopher's
Pride Park
Derby
DE24 8JY
Balance Sheet
Registered number: 11050644
2024 2023
£ £
Current assets 7,137 1,164
Creditors: Amounts Falling Due Within One Year (30,000 ) (30,013 )
NET CURRENT LIABILITIES (22,863 ) (28,849 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,863 ) (28,849 )
Accruals and deferred income (5,900 ) -
NET LIABILITIES (28,763 ) (28,849 )
CAPITAL AND RESERVES (28,763 ) (28,849 )

Notes

1. General Information
Potencial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11050644 . The registered office is Plough Cottage The Green, White Notley, Witham, CM8 1RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Going Concern
The directors have confirmed that they will continue to make funds available to the company to support its day-to-day working capital requirements for a period of at least twelve months from the date of approval of these financial statements.
For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Trevor Butler
Director
20/06/2025