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 10761278 Mr Kemar Tucker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10761278 2023-05-31 10761278 2024-05-31 10761278 2023-06-01 2024-05-31 10761278 frs-core:CurrentFinancialInstruments 2024-05-31 10761278 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10761278 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10761278 frs-bus:Micro-entities 2023-06-01 2024-05-31 10761278 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10761278 frs-bus:Director1 2023-06-01 2024-05-31 10761278 2022-05-31 10761278 2023-05-31 10761278 2022-06-01 2023-05-31 10761278 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10761278
POWERHERBS LIMITED
Unaudited Financial Statements
For The Year Ended 31 May 2024
Smart Choice Accounting Services Limited
Balance Sheet
Registered number: 10761278
2024 2023
£ £
Fixed assets 16,046 18,445
Current assets 23,902 2,646
Creditors: Amounts Falling Due Within One Year (63,463 ) (25,889 )
NET CURRENT LIABILITIES (39,561 ) (23,243 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,515 ) (4,798 )
NET LIABILITIES (23,515 ) (4,798 )
CAPITAL AND RESERVES (23,515 ) (4,798 )

Notes

1. General Information
POWERHERBS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10761278 . The registered office is 12 Ravenscourt Park Mansion, Paddenswick Road, London, W6 0HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Kemar Tucker
Director
24/02/2025