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Company Registration No. 11985192 (England and Wales)
POWERCODE CONSULTING LIMITED Unaudited accounts for the year ended 31 May 2024
POWERCODE CONSULTING LIMITED Unaudited accounts Contents
Page
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POWERCODE CONSULTING LIMITED Company Information for the year ended 31 May 2024
Director
Sergii Burnus
Company Number
11985192 (England and Wales)
Registered Office
TALLIS HOUSE 2 TALLIS STREET LONDON EC4Y 0AB ENGLAND
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POWERCODE CONSULTING LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
81,716 
217,856 
Cash at bank and in hand
99,449 
131,598 
181,165 
349,454 
Creditors: amounts falling due within one year
(162,280)
(331,927)
Net current assets
18,885 
17,527 
Net assets
18,885 
17,527 
Capital and reserves
Share premium
100 
100 
Profit and loss account
18,785 
17,427 
Shareholders' funds
18,885 
17,527 
For the year ending 31 May 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 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 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 and authorised for issue on 29 July 2024 and were signed on its behalf by
Sergii Burnus Director Company Registration No. 11985192
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POWERCODE CONSULTING LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
POWERCODE CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11985192. The registered office is TALLIS HOUSE, 2 TALLIS STREET, LONDON, EC4Y 0AB, ENGLAND.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
784 
- 
Trade debtors
80,932 
217,856 
81,716 
217,856 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
680 
Trade creditors
46,812 
55,864 
Taxes and social security
2,890 
4,468 
Other creditors
2,500 
- 
Loans from directors
110,078 
270,915 
162,280 
331,927 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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