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 06036135 Mr Stuart Selwood Mrs Paula Selwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06036135 2022-12-31 06036135 2023-12-31 06036135 2023-01-01 2023-12-31 06036135 frs-core:CurrentFinancialInstruments 2023-12-31 06036135 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06036135 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06036135 frs-bus:Micro-entities 2023-01-01 2023-12-31 06036135 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06036135 frs-bus:Director1 2023-01-01 2023-12-31 06036135 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 06036135 2021-12-31 06036135 2022-12-31 06036135 2022-01-01 2022-12-31 06036135 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 06036135
Power Automation Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
The Accountancy People Manchester Limited
Balance Sheet
Registered number: 06036135
2023 2022
£ £
Fixed assets 481 1,376
Current assets 120,465 133,214
Creditors: Amounts Falling Due Within One Year (38,530 ) (31,949 )
NET CURRENT ASSETS 81,935 101,265
TOTAL ASSETS LESS CURRENT LIABILITIES 82,416 102,641
Accruals and deferred income (1,209 ) (1,209 )
NET ASSETS 81,207 101,432
CAPITAL AND RESERVES 81,207 101,432

Notes

1. General Information
Power Automation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06036135 . The registered office is 1 Broadmeadow Drive, Gee Cross, Hyde, SK14 5BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 his 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
Mr Stuart Selwood
Director
24 September 2024