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Company Registration No. 12040725 (England and Wales)
Power AI Design Ltd Unaudited accounts for the year ended 30 June 2024
Power AI Design Ltd Annual report and unaudited accounts for the year ended 30 June 2024
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Power AI Design Ltd Company Information for the year ended 30 June 2024
Director
Paul Carter
Company Number
12040725 (England and Wales)
Registered Office
76 Glebe Lane Barming Maidstone Kent ME16 9BD United Kingdom
Accountants
Bowyer Pounds & Co 76 Glebe Lane Barming Maidstone Kent ME16 9BD
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Power AI Design Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
- 
6,081 
Current assets
76,305 
71,560 
Creditors: amounts falling due within one year
(64,368)
(63,991)
Net current assets
11,937 
7,569 
Total assets less current liabilities
11,937 
13,650 
Accruals and deferred income
(714)
(564)
Net assets
11,223 
13,086 
Capital and reserves
11,223 
13,086 
NOTES TO THE ACCOUNTS
1 Statutory information
Power AI Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 12040725. The registered office is 76 Glebe Lane, Barming, Maidstone, Kent, ME16 9BD, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 June 2024 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 10 December 2024
Paul Carter Director Company Registration No. 12040725
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