Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09234297 Mr Ramin Ghaffari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09234297 2024-03-31 09234297 2025-03-31 09234297 2024-04-01 2025-03-31 09234297 frs-core:CurrentFinancialInstruments 2025-03-31 09234297 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09234297 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09234297 frs-bus:Micro-entities 2024-04-01 2025-03-31 09234297 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09234297 frs-bus:Director1 2024-04-01 2025-03-31 09234297 2023-03-31 09234297 2024-03-31 09234297 2023-04-01 2024-03-31 09234297 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09234297
Potentia Navitas Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Statement of Financial Position
Registered number: 09234297
2025 2024
£ £
Fixed assets 1,605 1,042
Current assets 209,171 220,803
Creditors: Amounts Falling Due Within One Year (8,398 ) (21,477 )
NET CURRENT ASSETS 200,773 199,326
TOTAL ASSETS LESS CURRENT LIABILITIES 202,378 200,368
Accruals and deferred income (500 ) (1,080 )
NET ASSETS 201,878 199,288
CAPITAL AND RESERVES 201,878 199,288

Notes

1. General Information
Potentia Navitas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09234297 . The registered office is Coach House, Bellevue Road, Friern Barnet, London, N11 3NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Ramin Ghaffari
Director
28/05/2025