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 SC682510 Mr Nick Ferrera iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC682510 2022-12-31 SC682510 2023-12-31 SC682510 2023-01-01 2023-12-31 SC682510 frs-core:CurrentFinancialInstruments 2023-12-31 SC682510 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC682510 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC682510 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC682510 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC682510 frs-bus:Director1 2023-01-01 2023-12-31 SC682510 frs-bus:Director1 2022-12-31 SC682510 frs-bus:Director1 2023-12-31 SC682510 2021-12-31 SC682510 2022-12-31 SC682510 2022-01-01 2022-12-31 SC682510 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: SC682510
Powerhouse Web Creations Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
McMillans Accountants Ltd t/a TaxAssist Accountant
Balance Sheet
Registered number: SC682510
2023 2022
£ £
Current assets 9,007 9,630
Creditors: Amounts Falling Due Within One Year (7,849 ) (8,425 )
NET CURRENT ASSETS 1,158 1,205
TOTAL ASSETS LESS CURRENT LIABILITIES 1,158 1,205
Accruals and deferred income (1,152 ) (1,200 )
NET ASSETS 6 5
CAPITAL AND RESERVES 6 5

Notes

1. General Information
Powerhouse Web Creations Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC682510 . The registered office is 272 Bath Street, Glasgow, G2 4JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was : 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Nick Ferrera 3,880 8,568 (8,888 ) - 3,560
The above loan is unsecured, interest free and repayable on demand.
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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 member has 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 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 Nick Ferrera
Director
30/08/2024