Powertan Studios Limited Filleted Accounts Cover
Powertan Studios Limited
Company No. 07970706
Unaudited Accounts
28 February 2023
Powertan Studios Limited Balance Sheet Registrar
at
28 February 2023
Company No.
07970706
2023
2022
£
£
Fixed assets
2,1522,870
Current assets
7456,882
Creditors: Amounts falling due within one year
(4,436)
(269)
Net current assets
(3,691)
6,613
Total assets less current liabilities
(1,539)
9,483
Creditors: Amounts falling due after more than one year
(8,887)
-
Accruals and deferred income
(351)
(301)
(10,777)
9,182
Capital and reserves
(10,777)
9,182
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Powertan Studios Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07970706
Its registered office is:
120 BIRLEY SPA LANE
HACKENTHORPE
SHEFFIELD
S12 4EJ
For the year ended 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 February 2023 and signed on its behalf by:
M.J. Wattam - Director
Powertan Studios Limited0797070628 February 202301 March 2022false28 February 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was . 079707062022-03-012023-02-28079707062023-02-28079707062022-02-2807970706core:WithinOneYear2023-02-2807970706core:WithinOneYear2022-02-2807970706core:AfterOneYear2023-02-2807970706core:AfterOneYear2022-02-28079707062021-03-012022-02-2807970706countries:UnitedKingdom2022-03-012023-02-2807970706bus:RegisteredOffice2022-03-012023-02-28079707062022-03-0107970706bus:Micro-entities2022-03-012023-02-2807970706bus:FullAccounts2022-03-012023-02-2807970706bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2807970706bus:Director12022-03-012023-02-2807970706bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure