1 November 2022 false No description of principal activity Taxfiler 2024.5 8251823business:PrivateLimitedCompanyLtd2022-11-012023-10-31 82518232022-10-31 82518232022-11-012023-10-31 8251823business:AuditExemptWithAccountantsReport2022-11-012023-10-31 8251823business:FilletedAccounts2022-11-012023-10-31 82518232023-10-31 8251823business:Director12022-11-012023-10-31 8251823business:RegisteredOffice2022-11-012023-10-31 82518232022-10-31 8251823core:WithinOneYear2023-10-31 8251823core:WithinOneYear2022-10-31 8251823countries:EnglandWales2022-11-012023-10-31 82518232021-11-012022-10-31 8251823business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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POWER MEDIA SOFTWARE LIMITED Company Information for the year ended 31 October 2023
Director
OKON, Adam
Company Number
8251823 (England and Wales)
Registered Office
UNIT 4E ENTERPRISE COURT FARFIELD PARK ROTHERHAM SOUTH YORKSHIRE S63 5DB
Accountants
KATARZYNA OKROJ, ICPA
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POWER MEDIA SOFTWARE LIMITED Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
- 
3,350 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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