Powerhive Inc UK Limited Filleted Accounts Cover
Powerhive Inc UK Limited
Company No. 12186407
Unaudited Accounts
31 December 2023
Powerhive Inc UK Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 December 2023.
Principal activities
The principal activity of the company during the year under review was manufacturing of hardware and software for renewable energy solutions.
Directors
The Directors who served during the year were as follows:
P.E. Larsen
(Resigned 1 August 2024)
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
C. Hornor
Director
25 September 2024
Powerhive Inc UK Limited Balance Sheet Registrar
at
31 December 2023
Company No.
12186407
2023
2022
£
£
Current assets
122,803221,790
Creditors: Amounts falling due within one year
(414,867)
(612,098)
Net current liabilities
(292,064)
(390,308)
Total assets less current liabilities
(292,064)
(390,308)
Accruals and deferred income
(1,600)
(1,500)
(293,664)
(391,808)
Capital and reserves
(293,664)
(391,808)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
General information
Powerhive Inc UK Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12186407
Its registered office is:
Primrose Hill Business
Centre,110 Gloucester Avenue
London
NW1 8HX
For the year ended 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 September 2024 and signed on its behalf by:
C. Hornor - Director
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