1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12265130 2022-11-01 2023-10-31 12265130 2023-10-31 12265130 2022-10-31 12265130 2021-11-01 2022-10-31 12265130 2022-10-31 12265130 2021-10-31 12265130 bus:Director1 2022-11-01 2023-10-31 12265130 core:WithinOneYear 2023-10-31 12265130 core:WithinOneYear 2022-10-31 12265130 bus:Micro-entities 2022-11-01 2023-10-31 12265130 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12265130 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12265130 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12265130 bus:FullAccounts 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 12265130
THE PRODUCT POWERHOUSE LTD
Filleted Unaudited Financial Statements
31 October 2023
THE PRODUCT POWERHOUSE LTD
Statement of Financial Position
31 October 2023
2023
2022
£
£
Current assets
7,759
26,563
Creditors: amounts falling due within one year
12,079
20,186
--------
--------
Net current (liabilities)/assets
( 4,320)
6,377
-------
-------
Total assets less current liabilities
( 4,320)
6,377
Accruals and deferred income
1,200
1,200
-------
-------
(5,520)
5,177
-------
-------
Capital and reserves
( 5,520)
5,177
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2024 , and are signed on behalf of the board by:
Mr L Marcu
Director
Company registration number: 12265130
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 18, 3 Station Approach, London, SE26 5FD.