Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08524301 Mr Paul Scott Mr Peter Mckernan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08524301 2023-05-31 08524301 2024-05-31 08524301 2023-06-01 2024-05-31 08524301 frs-core:CurrentFinancialInstruments 2024-05-31 08524301 frs-core:Non-currentFinancialInstruments 2024-05-31 08524301 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08524301 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08524301 frs-bus:Micro-entities 2023-06-01 2024-05-31 08524301 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08524301 frs-bus:Director1 2023-06-01 2024-05-31 08524301 frs-bus:Director2 2023-06-01 2024-05-31 08524301 frs-bus:Director2 2023-05-31 08524301 frs-bus:Director2 2024-05-31 08524301 2022-05-31 08524301 2023-05-31 08524301 2022-06-01 2023-05-31 08524301 frs-core:CurrentFinancialInstruments 2023-05-31 08524301 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08524301
Power Clean Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Dorset Accountancy Limited
Unit 2.11, City & Provincial House
Surrey Close
Weymouth
Dorset
DT4 9GD
Balance Sheet
Registered number: 08524301
2024 2023
£ £
Fixed assets 18,434 22,841
Current assets 12,052 14,418
Prepayments and accrued income 617 1,657
Creditors: Amounts Falling Due Within One Year (37,154 ) (30,713 )
NET CURRENT LIABILITIES (24,485 ) (14,638 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,051 ) 8,203
Creditors: Amounts Falling After More Than One Year (7,080 ) (10,681 )
Accruals and deferred income (2,237 ) (1,000 )
NET LIABILITIES (15,368 ) (3,478 )
CAPITAL AND RESERVES (15,368 ) (3,478 )

Notes

1. General Information
Power Clean Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08524301 . The registered office is C/O Dorset Accountancy Limited, Unit 2.11, City & Provincial House, Surrey Close, Weymouth, DT4 9GD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 5)
3 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Paul Scott 191 - (255 ) - (64 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Peter Mckernan
Director
25th February 2025