PowerToConnect Ltd 12574157 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of installation of electricity distribution hardware. Digita Accounts Production Advanced 6.30.9574.0 true 12574157 2023-05-01 2024-04-30 12574157 2024-04-30 12574157 bus:Director1 1 2024-04-30 12574157 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 12574157 bus:Micro-entities 2023-05-01 2024-04-30 12574157 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12574157 bus:FilletedAccounts 2023-05-01 2024-04-30 12574157 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12574157 bus:RegisteredOffice 2023-05-01 2024-04-30 12574157 bus:Director1 2023-05-01 2024-04-30 12574157 bus:Director1 1 2023-05-01 2024-04-30 12574157 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12574157 countries:AllCountries 2023-05-01 2024-04-30 12574157 bus:Director1 1 2023-04-30 12574157 2022-05-01 2023-04-30 12574157 2023-04-30 12574157 bus:Director1 1 2023-04-30 12574157 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 12574157 bus:Director1 1 2022-05-01 2023-04-30 12574157 bus:Director1 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 12574157

PowerToConnect Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

PowerToConnect Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

PowerToConnect Ltd

(Registration number: 12574157)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

14,084

1,651

Current assets

71,401

44,455

Creditors: Amounts falling due within one year

(83,841)

(44,153)

Net current (liabilities)/assets

(12,440)

302

Total assets less current liabilities

1,644

1,953

Accruals and deferred income

(1,100)

(1,000)

 

544

953

Capital and reserves

544

953

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
85 Great Portland Street
London
W1W 7LT

These financial statements were authorised for issue by the director on 20 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

At 30 April 2024
£

Mr R P Howland

During the year a loan was made to the director. The amount due is repayable upon demand. Interest is charged at the official rate.

14,099

14,099

 

PowerToConnect Ltd

(Registration number: 12574157)
Balance Sheet as at 30 April 2024

2023

At 1 May 2022
£

At 30 April 2023
£

Mr R P Howland

During the year a loan was made to the director. The amount due is repayable upon demand. Interest is charged at the official rate.

-

14,099

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 January 2025
 

.........................................
Mr R P Howland
Director