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Company Registration No. 11926321 (England and Wales)
Powercomm Ltd Unaudited accounts for the year ended 30 April 2023
Powercomm Ltd Unaudited accounts Contents
Page
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Powercomm Ltd Company Information for the year ended 30 April 2023
Director
Chris Willey
Company Number
11926321 (England and Wales)
Registered Office
1 WATERVOLE WAY DONCASTER DN4 5JP UNITED KINGDOM
Accountants
Turkhud and Co Room FF00, Oxford House Sixth Avenue, Auckley Doncaster South Yorkshire DN9 3GG
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Powercomm Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
175,649 
187,548 
Current assets
Inventories
18,013 
68,841 
Debtors
734,066 
147,518 
Cash at bank and in hand
340,390 
479,153 
1,092,469 
695,512 
Creditors: amounts falling due within one year
(301,935)
(386,493)
Net current assets
790,534 
309,019 
Total assets less current liabilities
966,183 
496,567 
Creditors: amounts falling due after more than one year
(30,142)
(64,347)
Net assets
936,041 
432,220 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
935,041 
431,220 
Shareholders' funds
936,041 
432,220 
For the year ending 30 April 2023 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 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 21 September 2023 and were signed on its behalf by
Chris Willey Director Company Registration No. 11926321
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Powercomm Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Powercomm Ltd is a private company, limited by shares, registered in England and Wales, registration number 11926321. The registered office is 1 WATERVOLE WAY, DONCASTER, DN4 5JP, UNITED KINGDOM.
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
GBP
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
218,123 
4,051 
222,174 
Additions
38,317 
8,333 
46,650 
At 30 April 2023
256,440 
12,384 
268,824 
Depreciation
At 1 May 2022
32,283 
2,343 
34,626 
Charge for the year
56,039 
2,510 
58,549 
At 30 April 2023
88,322 
4,853 
93,175 
Net book value
At 30 April 2023
168,118 
7,531 
175,649 
At 30 April 2022
185,840 
1,708 
187,548 
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Powercomm Ltd Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
488,812 
- 
Other debtors
245,254 
147,518 
734,066 
147,518 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
103,348 
1,795 
Taxes and social security
146,987 
145,882 
Loans from directors
51,600 
238,816 
301,935 
386,493 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
30,142 
64,347 
8
Average number of employees
During the year the average number of employees was 11 (2022: 5).
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