Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05242341 Mr Paul Hunt Mrs Caroline Hunt Mrs Caroline Hunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05242341 2022-12-31 05242341 2023-12-31 05242341 2023-01-01 2023-12-31 05242341 frs-core:CurrentFinancialInstruments 2023-12-31 05242341 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05242341 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05242341 frs-bus:Micro-entities 2023-01-01 2023-12-31 05242341 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05242341 frs-bus:Director1 2023-01-01 2023-12-31 05242341 frs-bus:Director2 2023-01-01 2023-12-31 05242341 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 05242341 2021-12-31 05242341 2022-12-31 05242341 2022-01-01 2022-12-31 05242341 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 05242341
Powertrack Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
24-28 Brockenhurst Road
Ascot
Berkshire
SL5 9DL
Balance Sheet
Registered number: 05242341
2023 2022
£ £
Fixed assets 212 446
Current assets 201,176 210,726
Prepayments and accrued income 345 470
Creditors: Amounts Falling Due Within One Year (142,564 ) (132,467 )
NET CURRENT ASSETS 58,957 78,729
TOTAL ASSETS LESS CURRENT LIABILITIES 59,169 79,175
Accruals and deferred income (2,029 ) (1,718 )
NET ASSETS 57,140 77,457
CAPITAL AND RESERVES 57,140 77,457

Notes

1. General Information
Powertrack Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05242341 . The registered office is Braddan House, 100 Locks Ride, Ascot, Berkshire, SL5 8QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
Page 0
Page 1
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.
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 Paul Hunt
Director
30/04/2024