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Company Registration No. SC655231 (Scotland)
Power Professionals Manpower Ltd Unaudited accounts for the year ended 29 February 2024
Power Professionals Manpower Ltd Unaudited accounts Contents
Page
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Power Professionals Manpower Ltd Company Information for the year ended 29 February 2024
Directors
J G Bradley L J Doran M S Holdway N G Watt
Company Number
SC655231 (Scotland)
Registered Office
13 Avon Place Linlithgow EH49 6BL Scotland
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Power Professionals Manpower Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,632 
- 
Current assets
Debtors
210,951 
30,535 
Cash at bank and in hand
138,287 
90,044 
349,238 
120,579 
Creditors: amounts falling due within one year
(190,211)
(46,520)
Net current assets
159,027 
74,059 
Total assets less current liabilities
172,659 
74,059 
Creditors: amounts falling due after more than one year
- 
(6,042)
Net assets
172,659 
68,017 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
172,656 
68,014 
Shareholders' funds
172,659 
68,017 
For the year ending 29 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by
L J Doran Director Company Registration No. SC655231
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Power Professionals Manpower Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Power Professionals Manpower Ltd is a private company, limited by shares, registered in Scotland, registration number SC655231. The registered office is 13 Avon Place, Linlithgow, EH49 6BL, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
- 
- 
- 
Additions
7,500 
6,132 
13,632 
At 29 February 2024
7,500 
6,132 
13,632 
Depreciation
At 29 February 2024
- 
- 
- 
Net book value
At 29 February 2024
7,500 
6,132 
13,632 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
14,507 
- 
Amounts falling due after more than one year
Trade debtors
196,444 
30,535 
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Power Professionals Manpower Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
30,566 
Taxes and social security
28,974 
15,954 
Loans from directors
161,237 
- 
190,211 
46,520 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
1,480 
Loans from directors
- 
4,562 
- 
6,042 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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