Acorah Software Products - Accounts Production 15.0.400 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 13316810 Mrs Katie Powis Mr Damian Powis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13316810 2023-04-30 13316810 2024-04-30 13316810 2023-05-01 2024-04-30 13316810 frs-core:CurrentFinancialInstruments 2024-04-30 13316810 frs-core:Non-currentFinancialInstruments 2024-04-30 13316810 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13316810 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13316810 frs-bus:Micro-entities 2023-05-01 2024-04-30 13316810 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13316810 frs-bus:Director1 2023-05-01 2024-04-30 13316810 frs-bus:Director1 2023-04-30 13316810 frs-bus:Director1 2024-04-30 13316810 frs-bus:Director2 2023-05-01 2024-04-30 13316810 2022-04-30 13316810 2023-04-30 13316810 2022-05-01 2023-04-30 13316810 frs-core:CurrentFinancialInstruments 2023-04-30 13316810 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 13316810
Powis Communications Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 13316810
2024 2023
£ £
Fixed assets 41,198 -
Current assets 38,267 27,483
Creditors: Amounts Falling Due Within One Year (22,687 ) (7,831 )
NET CURRENT ASSETS 15,580 19,652
TOTAL ASSETS LESS CURRENT LIABILITIES 56,778 19,652
Creditors: Amounts Falling After More Than One Year (36,708 ) -
Accruals and deferred income (1,200 ) (968 )
NET ASSETS 18,870 18,684
CAPITAL AND RESERVES 18,870 18,684

Notes

1. General Information
Powis Communications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13316810 . The registered office is 26 Alltwen Hill, Pontardawe, Swansea, SA8 3AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs Katie Powis 4,667 - 4,667 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 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
Mrs Katie Powis
Director
30/07/2024