Company registration number 04518107 (England and Wales)
POWERSURE TECHNOLOGY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
POWERSURE TECHNOLOGY LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
45,418
60,189
Current assets
351,267
311,417
Prepayments and accrued income
27,956
24,815
Creditors: amounts falling due within one year
(93,890)
(34,866)
Net current assets
285,333
301,366
Total assets less current liabilities
330,751
361,555
Net assets
330,751
361,555
Capital and reserves
330,751
361,555
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the reporting date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £22,492 (2022: £61,049).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
5
7
POWERSURE TECHNOLOGY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
Powersure Technology Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ground Floor, 31 Kentish Town Road, London, NW1 8NL.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 5 August 2024 and are signed on its behalf by:
R Svoma
Director
Company registration number 04518107 (England and Wales)