1 November 2023 true Taxfiler 2024.6 11010724business:PrivateLimitedCompanyLtd2023-11-012024-10-31 110107242023-10-31 11010724business:EntityNoLongerTradingButTradedInPast2023-11-012024-10-31 110107242023-11-012024-10-31 11010724business:AuditExemptWithAccountantsReport2023-11-012024-10-31 11010724business:FilletedAccounts2023-11-012024-10-31 110107242024-10-31 11010724business:Director12023-11-012024-10-31 11010724business:RegisteredOffice2023-11-012024-10-31 110107242023-10-31 11010724core:WithinOneYear2024-10-31 11010724core:WithinOneYear2023-10-31 11010724core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 11010724core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 11010724core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 11010724core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11010724core:PreviouslyStatedAmount2024-10-31 11010724core:PreviouslyStatedAmount2023-10-31 11010724business:SmallEntities2023-11-012024-10-31 11010724countries:EnglandWales2023-11-012024-10-31 110107242022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11010724 (England and Wales)
POTIPHAR HOUSE PARTNERS LTD Unaudited accounts for the year ended 31 October 2024
POTIPHAR HOUSE PARTNERS LTD Unaudited accounts Contents
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POTIPHAR HOUSE PARTNERS LTD Company Information for the year ended 31 October 2024
Director
JUDE CUDJOE
Company Number
11010724 (England and Wales)
Registered Office
63/66 HATTON GARDEN FIFTH FLOOR SUITE 23 LONDON EC1N 8LE ENGLAND
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POTIPHAR HOUSE PARTNERS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
141 
59 
Creditors: amounts falling due within one year
(1,068)
(968)
Net current liabilities
(927)
(909)
Net liabilities
(927)
(909)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,027)
(1,009)
Shareholders' funds
(927)
(909)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 July 2025 and were signed on its behalf by
JUDE CUDJOE Director Company Registration No. 11010724
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POTIPHAR HOUSE PARTNERS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
POTIPHAR HOUSE PARTNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11010724. The registered office is 63/66 HATTON GARDEN, FIFTH FLOOR SUITE 23, LONDON, EC1N 8LE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
718 
718 
Accruals
350 
250 
1,068 
968 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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