1 May 2024 false No description of principal activity Taxfiler 2024.6 11299051 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11299051 2024-04-30 11299051 2024-05-01 2025-04-30 11299051 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11299051 business:FilletedAccounts 2024-05-01 2025-04-30 11299051 2025-04-30 11299051 business:Director1 2024-05-01 2025-04-30 11299051 business:RegisteredOffice 2024-05-01 2025-04-30 11299051 2024-04-30 11299051 core:WithinOneYear 2025-04-30 11299051 core:WithinOneYear 2024-04-30 11299051 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 11299051 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 11299051 core:PreviouslyStatedAmount 2025-04-30 11299051 core:PreviouslyStatedAmount 2024-04-30 11299051 business:SmallEntities 2024-05-01 2025-04-30 11299051 countries:EnglandWales 2024-05-01 2025-04-30 11299051 core:AfterOneYear 2025-04-30 11299051 core:AfterOneYear 2024-04-30 11299051 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11299051 (England and Wales)
POTILAS CARE SERVICES LTD Unaudited accounts for the year ended 30 April 2025
POTILAS CARE SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
POTILAS CARE SERVICES LTD Company Information for the year ended 30 April 2025
Director
Victorine Achekebe AKEME
Company Number
11299051 (England and Wales)
Registered Office
15 LARKSPUR GROVE WARRINGTON WA5 1BP
- 3 -
POTILAS CARE SERVICES LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
6,299
5,790
Cash at bank and in hand
11,700
14,920
17,999
20,710
Creditors: amounts falling due within one year
5
(1,480)
(1,492)
Net current assets
16,519
19,218
Net assets
16,519
19,218
Capital and reserves
Profit and loss account
16,519
19,218
Shareholders' funds
16,519
19,218
For the year ending 30 April 2025 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 director acknowledges her 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 16 February 2026 and were signed on its behalf by
Victorine Achekebe AKEME Director Company Registration No. 11299051
- 4 -
POTILAS CARE SERVICES LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
POTILAS CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11299051. The registered office is 15 LARKSPUR GROVE, WARRINGTON, WA5 1BP.
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
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
2,800
1,890
Other debtors
3,499
3,900
6,299
5,790
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,480
1,492
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -