1 May 2023 false No description of principal activity Taxfiler 2024.5 11926321business:PrivateLimitedCompanyLtd2023-05-012024-04-30 119263212023-04-30 119263212023-05-012024-04-30 11926321business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 11926321business:FilletedAccounts2023-05-012024-04-30 119263212024-04-30 11926321business:Director12023-05-012024-04-30 11926321business:Director22023-05-012024-04-30 11926321business:RegisteredOffice2023-05-012024-04-30 119263212023-04-30 11926321core:WithinOneYear2024-04-30 11926321core:WithinOneYear2023-04-30 11926321core:AfterOneYear2024-04-30 11926321core:AfterOneYear2023-04-30 11926321core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11926321core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11926321core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11926321core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11926321core:PreviouslyStatedAmount2024-04-30 11926321core:PreviouslyStatedAmount2023-04-30 11926321business:SmallEntities2023-05-012024-04-30 11926321countries:EnglandWales2023-05-012024-04-30 11926321core:MotorVehicles2023-05-012024-04-30 11926321core:FurnitureFittings2023-05-012024-04-30 11926321core:MotorVehicles2023-04-30 11926321core:ComputerEquipment2023-04-30 11926321core:ComputerEquipment2023-05-012024-04-30 11926321core:MotorVehicles2024-04-30 11926321core:ComputerEquipment2024-04-30 119263212022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11926321 (England and Wales)
Powercomm Ltd Unaudited accounts for the year ended 30 April 2024
Powercomm Ltd Unaudited accounts Contents
Page
- 2 -
Powercomm Ltd Company Information for the year ended 30 April 2024
Directors
Chris Willey Lee Willis
Company Number
11926321 (England and Wales)
Registered Office
1 WATERVOLE WAY DONCASTER DN4 5JP UNITED KINGDOM
Accountants
Turkhud and Co LN12 Armstrong House First Avenue Doncaster Finningley Airport Doncaster South Yorkshire DN9 3GA
- 3 -
Powercomm Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
229,130 
175,649 
Current assets
Inventories
201,333 
18,013 
Debtors
504,737 
734,066 
Cash at bank and in hand
505,539 
340,390 
1,211,609 
1,092,469 
Creditors: amounts falling due within one year
(247,326)
(301,935)
Net current assets
964,283 
790,534 
Total assets less current liabilities
1,193,413 
966,183 
Creditors: amounts falling due after more than one year
(12,303)
(30,142)
Net assets
1,181,110 
936,041 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,180,110 
935,041 
Shareholders' funds
1,181,110 
936,041 
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 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 of Directors and authorised for issue on 18 July 2024 and were signed on its behalf by
Chris Willey Director Company Registration No. 11926321
- 4 -
Powercomm Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Powercomm Ltd is a private company, limited by shares, registered in England and Wales, registration number 11926321. The registered office is 1 WATERVOLE WAY, DONCASTER, DN4 5JP, UNITED KINGDOM.
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
GBP
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
256,440 
12,384 
268,824 
Additions
129,858 
- 
129,858 
At 30 April 2024
386,298 
12,384 
398,682 
Depreciation
At 1 May 2023
88,322 
4,853 
93,175 
Charge for the year
74,494 
1,883 
76,377 
At 30 April 2024
162,816 
6,736 
169,552 
Net book value
At 30 April 2024
223,482 
5,648 
229,130 
At 30 April 2023
168,118 
7,531 
175,649 
- 5 -
Powercomm Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
322,680 
488,812 
Other debtors
182,057 
245,254 
504,737 
734,066 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
121,347 
103,348 
Taxes and social security
125,979 
146,987 
Loans from directors
- 
51,600 
247,326 
301,935 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
12,303 
30,142 
8
Average number of employees
During the year the average number of employees was 13 (2023: 11).
- 6 -