POWER PROBE GROUP LIMITED

Company Registration Number:
12892327 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

POWER PROBE GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

POWER PROBE GROUP LIMITED

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   368,940 323,786
Cash at bank and in hand: 18,978 20,218
Investments:   2,275,930 2,275,930
Total current assets: 2,663,848 2,619,934
Creditors: amounts falling due within one year:   (47,253) 0
Net current assets (liabilities): 2,616,595 2,619,934
Total assets less current liabilities: 2,616,595 2,619,934
Creditors: amounts falling due after more than one year:   (174,985) (161,162)
Provision for liabilities: 0 0
Total net assets (liabilities): 2,441,610 2,458,772
Capital and reserves
Called up share capital: 2,350,545 2,350,545
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 91,065 108,227
Shareholders funds: 2,441,610 2,458,772

The notes form part of these financial statements

POWER PROBE GROUP LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 August 2024
and signed on behalf of the board by:

Name: Ip FOO WING
Status: Director

The notes form part of these financial statements

POWER PROBE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POWER PROBE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 3 2

POWER PROBE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Changes in presentation and prior period adjustments

There some adjustments related to prepayments which were adjusted.

POWER PROBE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Related party transactions

Name of the related party:
Relationship:
Parent company
Description of the Transaction: In accordance with accounting standard and regulations, we hereby disclose a related party transaction involving a intercompany transfer.
£
Balance at 01 October 2022 161,162
Balance at 30 September 2023 174,985