Acorah Software Products - Accounts Production 16.1.200 false true false 13 March 2024 31 December 2024 31 December 2024 15559600 Mr David Cooper Mr Andrew Koutsou Mr Gary Banks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15559600 2024-03-12 15559600 2024-12-31 15559600 2024-03-13 2024-12-31 15559600 frs-core:SharePremium 2024-12-31 15559600 frs-core:ShareCapital 2024-12-31 15559600 frs-bus:PrivateLimitedCompanyLtd 2024-03-13 2024-12-31 15559600 frs-bus:FilletedAccounts 2024-03-13 2024-12-31 15559600 frs-bus:SmallEntities 2024-03-13 2024-12-31 15559600 frs-bus:AuditExempt-NoAccountantsReport 2024-03-13 2024-12-31 15559600 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-13 2024-12-31 15559600 frs-core:UnlistedNon-exchangeTraded 2024-12-31 15559600 frs-core:UnlistedNon-exchangeTraded 2024-03-12 15559600 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-12 15559600 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 15559600 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 15559600 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-12 15559600 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 15559600 frs-bus:Director1 2024-03-13 2024-12-31 15559600 frs-bus:Director2 2024-03-13 2024-12-31 15559600 frs-bus:Director3 2024-03-13 2024-12-31 15559600 frs-countries:EnglandWales 2024-03-13 2024-12-31
Registered number: 15559600
Power Tan (Holdings) Ltd
Unaudited Financial Statements
For the Period 13 March 2024 to 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15559600
31 December 2024
Notes £ £
FIXED ASSETS
Investments 4 40,404
40,404
TOTAL ASSETS LESS CURRENT LIABILITIES 40,404
NET ASSETS 40,404
CAPITAL AND RESERVES
Called up share capital 5 100
Share premium account 40,304
SHAREHOLDERS' FUNDS 40,404
For the period ending 31 December 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Cooper
Director
Mr Andrew Koutsou
Director
24 January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Power Tan (Holdings) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15559600 . The registered office is The Mill Pury Hill Business Park, Alderton Road, Towcester, NN12 7LS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments
Unlisted
£
Cost
As at 13 March 2024 -
Additions 40,404
As at 31 December 2024 40,404
Provision
As at 13 March 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 40,404
As at 13 March 2024 -
5. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 100
Page 2