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Registered number: 08356305

Power Print Online Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Power Print Online Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
Moshe Kahan
REGISTERED OFFICE
Unit 2
146 - 148 Granville Road
London
NW2 2LD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08356305
BANKERS
HSBC
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Power Print Online Limited

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Power Print Online Limited

BALANCE SHEET AT 31/01/2025
20252024
Notes££
FIXED ASSETS
Tangible assets25,3293,990
CURRENT ASSETS
Debtors3452,413321,165
Cash at bank and in hand21,28438,315
473,697359,480
CREDITORS: Amounts falling due within one year4109,82958,232
NET CURRENT ASSETS363,868301,248
TOTAL ASSETS LESS CURRENT LIABILITIES369,197305,238
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account369,097305,138
SHAREHOLDERS' FUNDS369,197305,238
For the year ending 31/01/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/02/2025 and signed on their behalf by
.............................
Moshe Kahan
Director

Power Print Online Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 33%
1c. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/02/202416,20916,209
Additions4,0034,003
At 31/01/202520,21220,212
Depreciation
At 01/02/202412,21912,219
For the year2,6642,664
At 31/01/202514,88314,883
Net Book Amounts
At 31/01/20255,3295,329
At 31/01/20243,9903,990

Power Print Online Limited

3. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors149,54095,217
VAT22,87320,948
Other debtors280,000205,000
452,413321,165
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax11,6577,743
Trade creditors24,57724,577
Other creditors72,59525,062
Accruals1,000850
109,82958,232
5. EMPLOYEES
20252024
No.No.
Average number of employees--
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
The company is controlled by M Kahan, the director, by virtue of the fact that he holds 100% of the company's issued and called up voting share capital.

Power Print Online Limited

8. RELATED PARTY TRANSACTIONS
During the year, the director, M Kahan, advanced certain loans to the company. The loans are interest free and repayable on demand. At the year end, the balance owed to the director totalled £6,649 (2024: £4,260).