PACE MICROPOWER LTD

Company Registration Number:
08792648 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PACE MICROPOWER LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PACE MICROPOWER LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 37
Nodes Drive
Stevenage
Herts
GBR
SG2 8AJ
Company Registration Number: 08792648 (England and Wales)

PACE MICROPOWER LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 68,434 46,398
Cost of Materials ( 25,728 ) ( 20,420 )
Staff Costs ( 4,710 ) ( 4,800 )
Depreciation and Writeoffs ( 3,699 ) ( 4,191 )
Other charges ( 3,996 ) ( 2,481 )
Tax on Profit ( 5,694 ) ( 2,679 )
Profit or (Loss) for Period 24,607 11,827

PACE MICROPOWER LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 5,975 5,645
Current assets: 82,948 53,921
Creditors: amounts falling due within one year: ( 8,123 ) ( 3,372 )
Net current assets (liabilities): 74,825 50,549
Total assets less current liabilities: 80,800 56,194
Total net assets (liabilities): 80,800 56,194
Capital and reserves: 80,800 56,194

PACE MICROPOWER LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: Paul Robert Clark
Status: Director

The notes form part of these financial statements

PACE MICROPOWER LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

PACE MICROPOWER LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No