2023-11-012024-10-312024-10-31false13701448POTTER HOUSE CARE 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POTTER HOUSE CARE LTD

Registered Number
13701448
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

POTTER HOUSE CARE LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

LARNYOH-NARTEY, Kwesi

Company Secretary

LARNYOH-NARTEY, Venekai

Registered Address

Regus Fairbourne Drive
Atterbury
Milton Keynes
MK10 9RG

Registered Number

13701448 (England and Wales)
POTTER HOUSE CARE LTD
Statement of Financial Position
31 October 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors5,396-
Cash at bank and on hand152834
5,548834
Creditors amounts falling due within one year3(1,974)(2,263)
Net current assets (liabilities)3,574(1,429)
Total assets less current liabilities3,574(1,429)
Net assets3,574(1,429)
Capital and reserves
Called up share capital11
Profit and loss account3,573(1,430)
Shareholders' funds3,574(1,429)
The financial statements were approved and authorised for issue by the Director on 26 July 2025, and are signed on its behalf by:
LARNYOH-NARTEY, Kwesi
Director
Registered Company No. 13701448
POTTER HOUSE CARE LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts-372
Taxation and social security1,1741,891
Accrued liabilities and deferred income800-
Total1,9742,263
4.Controlling party
During the current year, the company was controlled by the director, Mr Kwesi Larnyoh Nartey by virtue of ownership of the entire issued share capital.