Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11335436 Mr Alexander Hart Mr Daniel Hawkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11335436 2023-04-30 11335436 2024-04-30 11335436 2023-05-01 2024-04-30 11335436 frs-core:CurrentFinancialInstruments 2024-04-30 11335436 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11335436 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11335436 frs-bus:Micro-entities 2023-05-01 2024-04-30 11335436 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11335436 frs-bus:Director1 2023-05-01 2024-04-30 11335436 frs-bus:Director2 2023-05-01 2024-04-30 11335436 2022-04-30 11335436 2023-04-30 11335436 2022-05-01 2023-04-30 11335436 frs-core:CurrentFinancialInstruments 2023-04-30
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
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)
2 2
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.
On behalf of the board
Mr Alexander Hart
Director
15/01/2025