Acorah Software Products - Accounts Production16.1.200falsetrue30 April 20231 May 2022falsetrueNo description of principal activity1 May 202330 April 202430 April 202411335436Mr Alexander HartMr Daniel Hawkinsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure113354362023-04-30113354362024-04-30113354362023-05-012024-04-3011335436frs-core:CurrentFinancialInstruments2024-04-3011335436frs-bus:PrivateLimitedCompanyLtd2023-05-012024-04-3011335436frs-bus:FilletedAccounts2023-05-012024-04-3011335436frs-bus:Micro-entities2023-05-012024-04-3011335436frs-bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3011335436frs-bus:Director12023-05-012024-04-3011335436frs-bus:Director22023-05-012024-04-30113354362022-04-30113354362023-04-30113354362022-05-012023-04-3011335436frs-core:CurrentFinancialInstruments2023-04-30
Registered number: 11335436
Powerhouse Justplay Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Nelmo & Co
Unit 1 Amber Business Park
Kings Road
Canvey Island
Essex
SS8 0DD
Powerhouse Justplay Limited
Statement of Financial Position
As At 30 April 2024
Statement of Financial Position
Registered number: 11335436
2024
2023
£
£
Current assets
60,886
51,670
Creditors: Amounts Falling Due Within One Year
(28,518)
(35,985)
NET CURRENT ASSETS
32,368
15,685
TOTAL ASSETS LESS CURRENT LIABILITIES
32,368
15,685
NET ASSETS
32,368
15,685
CAPITAL AND RESERVES
32,368
15,685
Notes
1.General Information
Powerhouse Justplay Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11335436. The registered office is 11 Redhills Road, South Woodham Ferres, CM3 5UL.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
22
For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.