POWER DIGITAL FACTORY LIMITED

Company Registration Number:
14757607 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 25 March 2023

End date: 31 March 2024

POWER DIGITAL FACTORY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

POWER DIGITAL FACTORY LIMITED

Profit And Loss Account

for the Period Ended 31 March 2024

2024


£
Turnover: 64,573
Gross profit(or loss): 64,573
Administrative expenses: ( 23,377 )
Operating profit(or loss): 41,196
Profit(or loss) before tax: 41,196
Profit(or loss) for the financial year: 41,196

POWER DIGITAL FACTORY LIMITED

Balance sheet

As at 31 March 2024

Notes 2024


£
Called up share capital not paid: 100,000
Fixed assets
Tangible assets: 3 1,447
Total fixed assets: 1,447
Current assets
Cash at bank and in hand: 39,824
Total current assets: 39,824
Creditors: amounts falling due within one year: 4 ( 255 )
Net current assets (liabilities): 39,569
Total assets less current liabilities: 141,016
Total net assets (liabilities): 141,016
Capital and reserves
Called up share capital: 100,000
Profit and loss account: 41,016
Total Shareholders' funds: 141,016

The notes form part of these financial statements

POWER DIGITAL FACTORY LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 January 2025
and signed on behalf of the board by:

Name: Mr Bénaïssa Hilmi
Status: Director

The notes form part of these financial statements

POWER DIGITAL FACTORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

POWER DIGITAL FACTORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

POWER DIGITAL FACTORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,447 1,447
Disposals
Revaluations
Transfers
At 31 March 2024 1,447 1,447
Depreciation
Charge for year
On disposals
Other adjustments
At 31 March 2024
Net book value
At 31 March 2024 1,447 1,447

POWER DIGITAL FACTORY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

2024
£
Other creditors 255
Total 255