Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12977047 Mr Paul Phillips Mrs Carol Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12977047 2022-12-31 12977047 2023-12-31 12977047 2023-01-01 2023-12-31 12977047 frs-core:CurrentFinancialInstruments 2023-12-31 12977047 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12977047 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12977047 frs-bus:Micro-entities 2023-01-01 2023-12-31 12977047 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12977047 frs-bus:Director1 2023-01-01 2023-12-31 12977047 frs-bus:Director2 2023-01-01 2023-12-31 12977047 2021-12-31 12977047 2022-12-31 12977047 2022-01-01 2022-12-31 12977047 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12977047
Powerloop Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 12977047
2023 2022
£ £
Fixed assets 3,802 3,985
Current assets 8,796 4,427
Prepayments and accrued income 2,340 2,626
Creditors: Amounts Falling Due Within One Year (7,020 ) (11,667 )
NET CURRENT ASSETS (LIABILITIES) 4,116 (4,614 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,918 (629 )
NET ASSETS/(LIABILITIES) 7,918 (629 )
CAPITAL AND RESERVES 7,918 (629 )

Notes

1. General Information
Powerloop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12977047 . The registered office is 12 Newlands Drive, Halesowen, B62 9DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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 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 Carol Phillips
Director
26/09/2024