POWERNET SYSTEMS LIMITED

Company Registration Number:
NI688983 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 14 June 2022

End date: 31 August 2023

POWERNET SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

POWERNET SYSTEMS LIMITED

Company Information

for the Period Ended 31 August 2023




Registered office: 40
Stoneypath
Londonderry
Londonderry
GB-NIR
BT47 2AF
Company Registration Number: NI688983 (Northern Ireland)

POWERNET SYSTEMS LIMITED

Balance sheet

As at 31 August 2023

15 months to
31 Aug 2023
£
Current assets: 10,010
Creditors: amounts falling due within one year: ( 3,181 )
Net current assets (liabilities): 6,829
Total assets less current liabilities: 6,829
Total net assets (liabilities): 6,829
Capital and reserves: 6,829

POWERNET SYSTEMS LIMITED

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Ryan Murphy
Status: Director

The notes form part of these financial statements

POWERNET SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

POWERNET SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No