Company Registration No. 8251823 (England and Wales)
POWER MEDIA SOFTWARE LIMITED
Unaudited accounts
for the year ended 31 October 2023
POWER MEDIA SOFTWARE LIMITED
Annual report and unaudited accounts
for the year ended 31 October 2023
POWER MEDIA SOFTWARE LIMITED
Company Information
for the year ended 31 October 2023
Company Number
8251823 (England and Wales)
Registered Office
UNIT 4E ENTERPRISE COURT
FARFIELD PARK
ROTHERHAM
SOUTH YORKSHIRE
S63 5DB
Accountants
KATARZYNA OKROJ, ICPA
POWER MEDIA SOFTWARE LIMITED
Statement of Financial Position
as at 31 October 2023
Called up share capital not paid
100
100
Creditors: amounts falling due within one year
(3,178)
(2,734)
Net current (liabilities)/assets
(3,178)
616
Total assets less current liabilities
(3,078)
716
Accruals and deferred income
(250)
(680)
(Net liabilities)/net assets
(3,328)
36
Capital and reserves
(3,328)
36
POWER MEDIA SOFTWARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8251823. The registered office is UNIT 4E ENTERPRISE COURT, FARFIELD PARK, ROTHERHAM, SOUTH YORKSHIRE, S63 5DB.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 October 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 October 2024
OKON, Adam
Director
Company Registration No. 8251823