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REGISTERED NUMBER: SC719071 (Scotland)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

POWERFISH SOLUTIONS LIMITED

POWERFISH SOLUTIONS LIMITED (REGISTERED NUMBER: SC719071)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Balance Sheet 1


POWERFISH SOLUTIONS LIMITED (REGISTERED NUMBER: SC719071)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
£    £   
CURRENT ASSETS 429 20,625

CREDITORS
Amounts falling due within one year (230 ) (20,426 )
NET CURRENT ASSETS 199 199
TOTAL ASSETS LESS CURRENT
LIABILITIES

199

199

CAPITAL AND RESERVES 199 199

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Powerfish Solutions Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC719071

Registered office: Unit 3, Inveralmond Road
Inveralmond Industrial Estate
Perth
Tayside
PH1 3TW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 December 2023 and the period ended 31 December 2022:

31.12.23 31.12.22
£    £   
D Kirkhope and L Leckie
Balance outstanding at start of year (172 ) -
Amounts repaid - (172 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (172 ) (172 )

Loans from directors are interest free and repayable upon demand.



POWERFISH SOLUTIONS LIMITED (REGISTERED NUMBER: SC719071)

BALANCE SHEET - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by:




D Kirkhope - Director



L Leckie - Director