Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08259700 Mrs Elena Leuca iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08259700 2022-12-31 08259700 2023-12-31 08259700 2023-01-01 2023-12-31 08259700 frs-core:CurrentFinancialInstruments 2023-12-31 08259700 frs-core:Non-currentFinancialInstruments 2023-12-31 08259700 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08259700 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08259700 frs-bus:Micro-entities 2023-01-01 2023-12-31 08259700 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08259700 frs-bus:Director1 2023-01-01 2023-12-31 08259700 frs-bus:Director1 2022-12-31 08259700 frs-bus:Director1 2023-12-31 08259700 2021-12-31 08259700 2022-12-31 08259700 2022-01-01 2022-12-31 08259700 frs-core:CurrentFinancialInstruments 2022-12-31 08259700 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 08259700
Power Recruitment Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Silver Sevket & Co
Balance Sheet
Registered number: 08259700
2023 2022
£ £
Fixed assets 87,589 88,412
Current assets 268,775 471,270
Creditors: Amounts Falling Due Within One Year (180,053 ) (236,696 )
NET CURRENT ASSETS 88,722 234,574
TOTAL ASSETS LESS CURRENT LIABILITIES 176,311 322,986
Creditors: Amounts Falling After More Than One Year (20,403 ) (183,166 )
Accruals and deferred income (2,667 ) (2,416 )
NET ASSETS 153,241 137,404
CAPITAL AND RESERVES 153,241 137,404

Notes

1. General Information
Power Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08259700 . The registered office is Unit E, The Jubilee Centre, 10 - 12 Lombard Road, London, SW19 3TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2022: 13)
12 13
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
£ £ £ £ £
Mrs Elena Leuca 283,839 - 200,889 - 82,950
The above loan is unsecured, 5%  interest payable 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 her 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
Mrs Elena Leuca
Director
21/08/2024