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REGISTERED NUMBER: SC759398 (Scotland)















Unaudited Financial Statements for the Period 19 February 2023 to 31 March 2024

for

Poweron Electrics Ltd

Poweron Electrics Ltd (by shares) (Registered number: SC759398)






Contents of the Financial Statements
for the Period 19 February 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Report of the Accountants 3

Poweron Electrics Ltd (by shares)

Company Information
for the Period 19 February 2023 to 31 March 2024







DIRECTORS: W A Frame
A G D Frame





REGISTERED OFFICE: Comac House 2 Coddington Crescent
Eurocentral
Motherwell
Lanarkshire
ML1 4YF





REGISTERED NUMBER: SC759398 (Scotland)





ACCOUNTANTS: Advantage Accounting (Scotland) Ltd
Pavilion 2
Finnieston Business Park
Minerva Way
Glasgow
G3 8AU

Poweron Electrics Ltd (by shares) (Registered number: SC759398)

Balance Sheet
31 March 2024

£    £   
FIXED ASSETS 23,999

CURRENT ASSETS 17,359

CREDITORS
Amounts falling due within one year (23,563 )
NET CURRENT LIABILITIES (6,204 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,795

CREDITORS
Amounts falling due after more than one
year

9,826
NET ASSETS 7,969

CAPITAL AND RESERVES 7,969

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 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 13 November 2024 and were signed on its behalf by:





A G D Frame - Director


Poweron Electrics Ltd (by shares)

Report of the Accountants to the Directors of
Poweron Electrics Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 March 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Advantage Accounting (Scotland) Ltd
Pavilion 2
Finnieston Business Park
Minerva Way
Glasgow
G3 8AU


13 November 2024