High Voltage Power Systems Limited 13537471 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Electrical Installation Digita Accounts Production Advanced 6.30.9574.0 true 13537471 2022-08-01 2023-07-31 13537471 2023-07-31 13537471 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 13537471 bus:Micro-entities 2022-08-01 2023-07-31 13537471 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13537471 bus:FullAccounts 2022-08-01 2023-07-31 13537471 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13537471 bus:RegisteredOffice 2022-08-01 2023-07-31 13537471 bus:Director1 2022-08-01 2023-07-31 13537471 bus:Director2 2022-08-01 2023-07-31 13537471 bus:Director3 2022-08-01 2023-07-31 13537471 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13537471 countries:EnglandWales 2022-08-01 2023-07-31 13537471 2021-07-29 2022-07-31 13537471 2022-07-31 13537471 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 13537471

High Voltage Power Systems Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

High Voltage Power Systems Limited

(Registration number: 13537471)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

122,185

79,464

Current assets

272,257

239,325

Prepayments and accrued income

12,199

2,160

Creditors: Amounts falling due within one year

(147,574)

(210,069)

Net current assets

136,882

31,416

Total assets less current liabilities

259,067

110,880

Accruals and deferred income

(5,848)

(13,644)

 

253,219

97,236

Capital and reserves

253,219

97,236

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C2 Cirrus Court
Aviation Park
Bournemouth International Airport
Christchurch
Dorset
BH23 6BW

These financial statements were authorised for issue by the Board on 13 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

 

High Voltage Power Systems Limited

(Registration number: 13537471)
Balance Sheet as at 31 July 2023 (continued)

3

Financial commitments, guarantees and contingencies (continued)

The total amount of financial commitments not included in the balance sheet is £41,095 (2022 - £Nil). In the year, the company entered into an operating lease agreement commencing on 19 January 2023 for three years. As at 31 July 2023, the company was committed to further rental payments totalling £41,095. Of this amount, £14,342 is expected to be paid within 12 months from the balance sheet date, and £26,753 is expected to be paid between 1 and 5 years after the balance sheet date.

 

High Voltage Power Systems Limited

(Registration number: 13537471)
Balance Sheet as at 31 July 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 September 2023 and signed on its behalf by:
 

.........................................
Mr J Lake
Director

.........................................
Mr D Glew
Director

.........................................
Mr M Nunn
Director