Registered number
09806927
Powar Enterprise Solutions Ltd
Filleted Accounts
31 March 2024
Powar Enterprise Solutions Ltd
Registered number: 09806927
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 50 3,442
Current assets 24,804 20,927
Creditors: amounts falling due within one year (8,852) (5,720)
Net current assets 15,952 15,207
Total assets less current liabilities 16,002 18,649
Creditors: amounts falling due after more than one year (15,925) (18,306)
Net assets 77 343
Capital and reserves 77 343
Number Number
Average number of employees 1 1
Current assets includes a balance of £19,831 owing to the company from the director (2023: £6,036). Interest is charged on the average balance owing to the company at the official rate, and the loan is repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 24 Star Road, Uxbridge, UB10 0QH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr. B. Powar
Director
Approved by the board on 24 December 2024
Powar Enterprise Solutions Ltd 09806927 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mr. B. Powar No description of principal activity 09806927 2021-11-01 2023-03-31 09806927 core:WithinOneYear 2023-03-31 09806927 core:AfterOneYear 2023-03-31 09806927 2023-04-01 2024-03-31 09806927 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09806927 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09806927 countries:England 2023-04-01 2024-03-31 09806927 bus:Director40 2023-04-01 2024-03-31 09806927 bus:Micro-entities 2023-04-01 2024-03-31 09806927 bus:FilletedAccounts 2023-04-01 2024-03-31 09806927 2024-03-31 09806927 core:WithinOneYear 2024-03-31 09806927 core:AfterOneYear 2024-03-31 09806927 2023-03-31 iso4217:GBP xbrli:pure