1 January 2023 false No description of principal activity Taxfiler 2023.11.1 SC716515business:PrivateLimitedCompanyLtd2023-01-012023-12-31 SC7165152022-12-31 SC7165152023-01-012023-12-31 SC716515business:AuditExemptWithAccountantsReport2023-01-012023-12-31 SC716515business:AbridgedAccounts2023-01-012023-12-31 SC7165152023-12-31 SC716515business:Director12023-01-012023-12-31 SC716515business:Director22023-01-012023-12-31 SC716515business:Director32023-01-012023-12-31 SC716515business:CompanySecretary12023-01-012023-12-31 SC716515business:RegisteredOffice2023-01-012023-12-31 SC7165152022-12-31 SC716515core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC716515core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 SC716515core:PreviouslyStatedAmount2023-12-31 SC716515core:PreviouslyStatedAmount2022-12-31 SC716515business:SmallEntities2023-01-012023-12-31 SC716515countries:Scotland2023-01-012023-12-31 SC7165152021-12-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC716515 (Scotland)
POWER SOLAR LTD Unaudited accounts for the year ended 31 December 2023
POWER SOLAR LTD Unaudited accounts Contents
Page
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POWER SOLAR LTD Company Information for the year ended 31 December 2023
Directors
Martin Lang Zdenek KOCOVSKY Otakar FORMAN
Secretary
GENIUS OUTLANDER LTD
Company Number
SC716515 (Scotland)
Registered Office
16 JERVISTON COURT MOTHERWELL ML1 4BS SCOTLAND
Accountants
GENIUS OUTLANDER LTD, CERTIFIED PRACTISING ACCOUNTANT ICPA www.gformations.uk 16 Jerviston Court Motherwell North Lanarkshire ML1 4BS
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POWER SOLAR LTD Accountants' report
Accountants' report to the board of directors of POWER SOLAR LTD on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of POWER SOLAR LTD for the year ended 31 December 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of POWER SOLAR LTD, as a body, in accordance with the terms of our engagement letter dated 18 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of POWER SOLAR LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than POWER SOLAR LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that POWER SOLAR LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of POWER SOLAR LTD. You consider that POWER SOLAR LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of POWER SOLAR LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GENIUS OUTLANDER LTD, CERTIFIED PRACTISING ACCOUNTANT ICPA www.gformations.uk 16 Jerviston Court Motherwell North Lanarkshire ML1 4BS 2 February 2024
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POWER SOLAR LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
34 
- 
Current assets
Cash at bank and in hand
52 
86 
Net current assets
52 
86 
Net assets
86 
86 
Capital and reserves
Called up share capital
86 
86 
Shareholders' funds
86 
86 
For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 2 February 2024 and were signed on its behalf by
Martin Lang Director Company Registration No. SC716515
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POWER SOLAR LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
POWER SOLAR LTD is a private company, limited by shares, registered in Scotland, registration number SC716515. The registered office is 16 JERVISTON COURT, MOTHERWELL, ML1 4BS, SCOTLAND.
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
Controlling party
LIMITED COMPANY In the Czech Republic - Holding 100% of the share. NAME: CHESOLAR s.r.o. Registered office address: Augustinova 2062/18, Chodov, Praha 4, 148 00, Czech Republic Company number: 09818651
5
Average number of employees
During the year the average number of employees was 3 (2022: 0).
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