Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 6965135 Mr RICHARD PARKES Mr RICHARD PARKES iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6965135 2022-07-31 6965135 2023-07-31 6965135 2022-08-01 2023-07-31 6965135 frs-core:CurrentFinancialInstruments 2023-07-31 6965135 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 6965135 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 6965135 frs-bus:Micro-entities 2022-08-01 2023-07-31 6965135 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 6965135 frs-bus:Director1 2022-08-01 2023-07-31 6965135 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 6965135 2021-07-31 6965135 2022-07-31 6965135 2021-08-01 2022-07-31 6965135 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 6965135
POWERFABS ENGINEERING LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2023
A C Accountancy Services Ltd
15a Anchor Road
Aldridge
Walsall
WEST MIDLANDS
WS9 8PT
Balance Sheet
Registered number: 6965135
2023 2022
£ £
Fixed assets 1,232 1,642
Current assets 11,288 19,673
Creditors: Amounts Falling Due Within One Year (30,642 ) (42,810 )
NET CURRENT LIABILITIES (19,354 ) (23,137 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,122 ) (21,495 )
Accruals and deferred income (1,500 ) (1,500 )
NET LIABILITIES (19,622 ) (22,995 )
CAPITAL AND RESERVES (19,622 ) (22,995 )

Notes

1. General Information
POWERFABS ENGINEERING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 6965135 . The registered office is 14 RENFREW CLOSE, WORSLEY, STOURBRIDGE, WEST MIDLANDS, DY8 5EL.
2. Average Number of Employees
Average number of employees during the year, including directors, during the year was as follows:  4 (2022: 4)
4 4
For the 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.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr RICHARD PARKES
Director
19 April 2024