POWER THROUGH LTD

Company Registration Number:
14283917 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

(Dormant)

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

POWER THROUGH LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

POWER THROUGH LTD

Company Information

for the Period Ended 31 August 2024




Director: Angus cheyne
Registered office: 57
Field Lane
Appleton
Warrington
England
WA4 5JR
Company Registration Number: 14283917 (England and Wales)

POWER THROUGH LTD

Balance sheet

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1,750
Total current assets: 1,750
Net current assets (liabilities): 1,750
Total assets less current liabilities: 1,750
Creditors: amounts falling due after more than one year: 4 ( 7,000 )
Accruals and deferred income: ( 1 )
Total net assets (liabilities): ( 5,250 ) ( 1 )

The notes form part of these financial statements

POWER THROUGH LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: ( 5,251 ) ( 2 )
Shareholders funds: ( 5,250 ) ( 1 )

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.

For the year ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: Jennie Cheyne
Status: Director

The notes form part of these financial statements

POWER THROUGH LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

POWER THROUGH LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    13 months to
    31 Aug 2023
    Average number of employees during the period 0 0

POWER THROUGH LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

POWER THROUGH LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 Aug 2023
£
Other creditors 7,000
Total 7,000

directors loan to fund marketing and acquisition of stock